Frequently Asked Questions – GST
GST
Dated:- 30-12-2017
Q. In R1 Return where should we show RCM Details or Transaction
\nAns. In table 4B of FORM GSTR-1
\nQ. If a person has not filed GSTR 1 for July, then can he file combined data for July to Sep in quarterly return instead of separately filing July and other 2 months @askGST_Goi
\nAns. he can file combine data for complete quarter.
\nQ. Can online seller take credit of GST paid, on commission and other fees charged by the online portals like Amazon and Flipkart
\nAns. Yes he can
\nQ. Can supplier issue a single invoice to his client for services he offers in multiples states ?
\nAns. Single invoice can be issued to the recipient depending upon the terms of contract.
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