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 ?
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...
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