I AM COMPOSITION DEALER. I AM PAYING RENT OF RS7000 PM.WHETHER I NEED TO PAY GST ON REVERSE CHARGE IF I DONT SHOW THIS RENT EXPENSES IN PROFIT/LOSS ACCOUNT AND TOOK IT IN CAPITAL ACCOUNT?

Dear Experts,
RCM u/s 9(4) has been suspended upto 31/03/2018 so pls let me know whether GST on unregistered purchase under RCM will be paid or not?

Thanks
Ankur

Dear Sir,

I have submitted GSTR 3B (November Month) on 21-12-2017. But I couldn't file it. It shows the error "Please clear the pending liability first and then proceed for filing".Then i paid late filing fee using create challan. Now my cash ledger shows Rs.20 as balance. But because i have submitted the return i couldn't allocate this payment and file GSTR 3B return. Please tell me what to do.......

Sir,

We are a textile exporter. On July 3B return filing I did a mistake as I put input tax credit into IGST instead of CGST. Is it a major mistake? Is there any questions arrive from the GST authorities due to applying for the RFD01-A? kindly guide me.

IF PROVISION FOR AUDIT FEE WAS MADE IN ASSESSEE'S BOOKS ON 31.03.2017 (ON MERCANTILE ACCOUNTING BASIS) AND BILL FOR AUDIT FEE WAS RECD. ON 31.10.2017 AND GST CHARGED BY AUDITOR ON ABOVE BILL (CA'S ACCOUNTS ARE PREPARED ON CASH BASIS) THEN WHETHER ASSESSEE CAN TAKE CREDIT OF GST PAID ON THAT AUDIT FEE BILL. BECAUSE ASSESSEE HAS ALREADY BOOKED EXPENSES IN PREVIOUS YEAR AND MADE PAYMENT OF BILL ONLY IN CURRENT YEAR. PLS REPLY HOW ACCOUNTING ENTRY PASS IN BOOKS OF ASSESSEE.

we hire a gta service from un registered , he issue consignment note only.

should we issue self invoice ?
if yes then kindly provide format for the same.

kinldy help

Dear Sir / Madam,

Please share format of an Invoice to SEZ Unit where Supplier has neither LUT nor BOND.

Also please let us know if it is correct to charge IGST in such case and claim refund later.

Regards,
Rachana

Sir,
I have applied for GST practioner registration in GST Portal. But the error message received for PAN and AADHAR name is not matched. Since I have applied the name Change in aathar e-seva and waiting for it.
Now my querry is, will I continue my practitioner work?. and will I mention “Practitioner” name in my visiting card?.

We are traders, earlier VAT registered and now having regular GST registration. We were not excise registered.
We had CVD paid imported goods in stock, less than 12 months old as on 30th June 2017,.with bills of entry as proof of having paid CVD.
We filed TRAN 1- table 7A and claimed 100% of CVD for the value of stock held.
Please advise if this is OK and also advise if we have to file TRAN 2.

A proprietorship firm had vat payable as on 30.06.2017 i.e. he had availed all the input tax credit in month of june. now is there any input credit available to him on the closing stock of june. if yes, whether of excise duty only. how to calculate the credit. please explain the procedure