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.

yes i need a gratuity specialist , i have worked in an mnc 5 day working for 4yrs and 189 days , they are not giving me gratuity , i want to know how i can claim legally
i need an expert help
Can i claim llegally as i have completed 4 yrs 6months but not 190 days

how can I file my return If I have only CASH INCOME , Because I have the cash income and After That I have to deposit into the bank, can I file it in Income From Other Sources or What ?
please suggest me how can I file

DEAR EXPERT...

I AM SERVICE PROVIDER UNDER EXISTING LAW, I HAVE SERVICE TAX NUMBER IN EXISTING LAW AND I AM NOT REGISTERED IN VAT.

I HAVE PURCHASE RS 20 LACS COMPUTER SYSTEM IN MONTH OF JUNE 2017 FOR FIXED ASSETS USED, I HAVE ALSO PAY VAT OF RS 94000/- OF THAT PURCHASE.

NOW I MIGRATE FROM SERVICE TAX TO GST ..

SO CAN I TAKE ITC OF RS 94000/- UNDER TRANS 1 FORM???

AND IF YES, THEN WHERE TO SHOW THAT ITC AMOUNT IN TRANS 1???

PLZ REPLY SIR...STILL I AM NOT COME OUT FROM THIS CONFUSION AND PENALTY IS ALL READY START...