watch_later 25/06/18

1 ) Is gst number handwritten is allowed in invoice ? 

2) Reverse charge mechanism applicable from 1.07.18

( ola car taken for transport of passenger  whether ITC allowed ? 

ola car used for transportation of staff for marketing purpose - whether ITC is allowed ? 

3) GST number sign board attached at reception inside office is allowed or has to be outside premise ? 

4) Not taken ITC credit of import in the month of april and may 18 , whether same ITC can be taken in june 18 or need to wait for annual return ? 

5) If vendors not uploading return on time , can we claim ITC it in that particular month since we have received the invoice though cannot be seen in gst portal ? 

6) If anything related to staff welfare like evening snacks , whether we need to levy gst on reverse charge basis ? if yes then at what rate ? 




1 Response | Latest response: 25/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 25/06/18

hand written gst no is allowed... RCM tax is 18% on transport applicable for ITC... paste your gst certificate inside your office but put your signboard out of gate... reimbursement expenses is still not clear from gst council...


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion