Hello sir,
1. In GSTR 1 where we show below 5000 exp & non GST exp ? (Like Electricty bill , Food Exp , Salary , Petrol ect)
2. I have paid RCM on transport & freight where i show ? In GSTR 1 or GSTR 2 ?
3. For transport RCM can i make combind invoice or indivual invoice for each entry ?
Please Gide ASAP
Hello Sir,
1. If i take Services from register person but My GST no are not show in invoice so where we show in GSTR -1
2. my GST no. are not register in Bank can i take credit of GST charges ? if yes Where I show and if no than where I show in GSTR 1 ?
CAclubindia
