Gstr 1 & rcm

293 views 4 replies

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

   

 

Replies (4)
pl clarify suppose the mrp of a product is 300 and my costing is 280 and my margin is 20 but I sell the product to the customer at 290 then my tax liability will be on 20 or 10 /- margin

For every bill 5 percentage without  itc with it 12 percentage check  gst applicable on staff welfare 

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 ?

 

 

 

Gst no  necessary if not mention still time u can correct  it if  gstrn 1 fill u can amend it


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