Dear All,

I use to pay taxes for clients regularly with a very small fees as online payment charges and the said amount is being received through NEFT (GST+service charges) at my account but what will be the effect under GST for both the parties. Pl advice.

Our company registered in Tamil Nadu. Our directors travelling to kerala for visit corporate office periodically. They are claiming restaurant bills as travelling expenses. But the restaurants collecting sgst and cgst without quoting our gstin instead of charging igst. In this case in which column i required to show in gstr-2? Please advice whether i required to pay the tax again under rcm?

hii

If manufacturer is supply the parts to customer under warranty terms with 0 tax invoice raised against customer
(inter state billing) for this transaction E way bill required or not ??
if invoice value is above 50,000/-

Dear Experts,

1) Should we include payment through Bank or Cash to supplier in "Payment Voucher" and same serial numbers to be
entered in GSTR-1.
2) Should we enter all our expenses details, whether exempted, Non-GST, under RCM & below RCM limit u/s 9(4).
Moreover, should we enter wages, salary, director's remuneration in GSTR-1.

Please advise.

Regards,

Rakesh Sharma

person gaining income by selling old mobile without shop is under wich serial code of bussines income?

Sir/Madam, In gstr1 there is only one entry is allowed for one Hsn code. We have three different units of Quantity (kg, pac, no) for same hsn code . What is the solution

Which is better doing articleship from a mid size firm of delhi or mid size firm of agra with doing industrial training if the trainee is from agra

Dear Members, The following error message is appearing while uploading the Form GSTR-3B. Please clarify anybody. Error: Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability.

Hello All Experts & CA
I want to know if:
My turnover is around 5 lac through internet advertising on the website. The place of billing and supply is in Delhi and NCR. and if it is Delhi only then I have to take GST Registration.
Shall it is mandatory to take GST No?
For instance I am supplying my services to HUDCO Delhi Office or Gurgaon Office then whether I should apply for registration?
Because of this my payments are on hold.
Pl advise.
Regards

I purchased Fenugreek(Methi) from Jaora (MP). I'm a dealer in chennai tamilanadu. The Item value is ₹240000/- IGST @5%. =. 12000/- total invoice amt= ₹252000/- Freight for this is 30000 and the GTA is unregistered. Fenugreek is an agricultural product. The dealer in JAORA Buy it from agriculturalist and cleans and pack a bag of 50kg and make sales Therefore my question is whether I should charge RCM on freight of ₹30000/- or not as RCM on agricultural produce is exempt.