MAHESHA R
01 September 2017 at 13:18

Documents issued in gstr1

Dear Sir,

Kindly advise in GSTR1 return Table No 13 Documents Issued field.

1. Payment voucher
2 Receipt voucher

The above voucher is our regular payment receipt voucher number and receipt number to be mention.

Kindly advise
Mahesh


NAVEEN KUMAR SURE
01 September 2017 at 13:18

GST rate 5% no itc

for tour operators gst rate is 5% with no itc please explain the concept. whether tour operator (seller) will not get the itc or purchaser. thank you.



Anonymous
01 September 2017 at 12:35

Rcm on cab hire

what rate of GST applicable on cab hire from unregistered dealer.


ANIMESH PANDEY
01 September 2017 at 12:32

Gst on ta/da bills

Dear Freiends,

As we know salary other benefit paid as a part of employee- employer relationship are not subject to GST but if we are reimbursing the hotel and TA/DA bill of salesmen who are working in the field to sale the company's product are also to be treated as a part of employer- employee relationship since these are mentioned in their appointment letter or these are subject to GST ??

Pls guide and if possible provide any legal reference ...


sushma
01 September 2017 at 12:24

Gstr 1

hi sir/mam
i am trying to file gstr 1 no invoices raised in the month of july i am filling return with no invoice info once submit the return showing error how can i deal gstr 1 filling



Anonymous
01 September 2017 at 12:23

Pan card not received yet 3 months elpased

Applied on 16/05/17 for PAN card. After some objections pan no allotted on 02/08/17 but no information of even dispatch of PAN card.
Either their phones remains engaged or they don't pick the call.
What to do? Even send the mail but no reply yet.
Applied on UTIITSL


narender
01 September 2017 at 12:12

About composition registration

Respected sir/madam We make a new registration. After registration completion, we apply for composition scheme but before aug 16. now we received a mail for non filing GSTR 3B. What should we do, please clearify.


pragadeeshkanna
01 September 2017 at 10:51

Gst on investment

A partner of a firm (jewellery) is registered under gst for his personal business. Now he is transferring some personal jewels to the firm as investment. Partners personal business is not sale of jewellery. Now for the investment should he raise a sale bill and pay gst?


sudip jain
01 September 2017 at 09:31

gstr 1 nil sale return are compulsory

sir July mein koi bhi sale nahi hui hai Kya sale ka return gstr 1 efile karna hoga


AMIT KUMAR RATHAUR
01 September 2017 at 08:34

Freight Charge..before GST or after GST

Hello Experts pls advise hwen we make a invoice we charge freight, how it qould be treat before GST or After GST as well as we hv to piad to gst on freight..?






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