Gstr-1 & gstr-3b
Nandukumar Kamat
(Querist) 26 December 2017
This query is : Resolved
Dear Sir,
In Pvt ltd Company we have debit the Director Travelling Exps in Profit & loss A/c. Director Travelling expenses include domestics & international. The company have a GSTIN. The Credit card in the name of Director not in the name of Company. The Director book flight tickets through yatra.com and not mention the GST no. of Company at the time of Booking & make the online payments. After15 days we received the Credit Card bill & make the payment from Company to Credit Card Company. The credit Card bill for only Travelling Exps. In the GST Return (GSTR-3B)-July to November-2017, we have not given in any details in GST Return. Now we want to do quarterly Return of GSTR-1 for period July To September-2017. Should I give some information about the expenses of Travelling in GSTR-1?
Telephone Exps.--Can we take the Credit of SGST & CGST in GSTR-1&3B return.
MTNL Telephone Bill on the Name of Company.
Company Received Commission against Sales/Service Provided through third party.
Company not register under GST.
Any GST impact on commission received
Company Turnover is less than 2 Lacs
Please advise in above matter as earliest.
Thanks & regards
NNK
DR. DIMPLE JINDAL (ADV.)
(Expert) 27 December 2017
In gst laws, it is must to mention gst no of buyer in the invoice, otherwise itc refund is not possible.
DR. DIMPLE JINDAL (ADV.)
(Expert) 27 December 2017
In gst laws, it is must to mention gst no of buyer in the invoice, otherwise itc refund is not possible.
Sankaranarayanan
(Expert) 27 December 2017
Hope yours is a company and can be afforded a consultant, from his advise the doubt can get solutions
