rcm to be mention in gst-2 (purhcase details)

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This query is : Resolved

alpesh (Querist)

03 October 2017 dear sir may cilent has paid office rent of rs 10000 per month = total=120000 whether 18% gst to be paid 21600 whether this amount invoice has to be add in gst-2 or gst-1
whether credit available if only paid cash or online payment.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 October 2017 Firstly clarify that you made a payment of Rs.120000/- at one tym or 10000/- every month

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 October 2017 If whole payment of Rs.120000/- made then you have to pay 21600 through online mode first & then you claim credit of same in GSTR-2.

alpesh

alpesh (Querist)

03 October 2017 dear madam monthly pay 10000

alpesh

alpesh (Querist)

03 October 2017 dear madam i has another query whether in diamond industry gst rate on polished diamond has been reduced 3% to 0.25% and labour 5% whether it is correct. give me replay both.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 October 2017 Then you have to pay 900+900 as SGST&CGST. Claim same as ITC of same in GSTR-2.

alpesh

alpesh (Querist)

03 October 2017 dear madam i has another query whether in diamond industry gst rate on polished diamond has been reduced 3% to 0.25% and labour 5% whether it is correct. give me replay both

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