Company has purchased some material(taxable) from "registered" dealer but that dealer did not charge gst on it.now whether company is liable to pay gst under rcm?

Company has purchased stationary items from unregistered dealer and paid gst under rcm. Can it take credit of it?

We are providing construction service. Our registered place of business is in Tuticorin. Now we are going to provide a service in Kerala. The recipient of service had a RC in Kerala and Tamilnadu. Whether we have get registration in the state of Kerala.

Hi,
My queries are as under:
1) Due to non-clarity and complications for filing GSTR-4 online/offline I have submitted a nil return instead taxable sales are there. How to rectify the same?
2) I have a filed GSTR-4 for a manufacturer under composition with rate of tax as 1% for period July- Sep '17 instead of 2% as the change is prospectively. How to resolve it?
Thanks

IS REAL ESTATE COMPANY IS ELIGIBLE TO AVAIL ITC OF GST PAID TO CONTRACTORS AND SUB-CONTRACTORS OR THE SAME FALL WITHIN THE CATEGORY OF WORK CONTRACT?

Dear Expert,

A kanpur based company launched a website for providing tax related service online. under which service the company has to register for Online tax related services??

how it will raise bill to its online customers??

How a professional will raise bill to Company??

Whether the professional raise bill to the company or directly to the company's client??

Dear sir,
We are govt. organisation as name AYURVEDIC REGIONAL RESEARCH INSTITUTE and this institute does not sale any medicine & services but purchase medicine annually up to 5 crore to 10 crore and we are paying GST approx 1crore. so we are eligible to take refund of GST or not

Kindly give me answer with reference

OUR TURNOVER IS ABOUT ONE CRORE. WE HAVE ALREADY FILED GSTR 3B FOR JULY, AUG, SEPT & OCT 2017. NEXT TIME CAN WE FILE QUARTERLY RETURN FROM OCT 2017?

Dear Experts One of my client was not uploaded HSN code summary in GSTR-1 for July month and it was filed. Is there any problem uploading of GSTR-1 without HSN code summary.

Dear Sir,

We have conducted the sales meet at hotel, in this hotel has given the bill to Rs.253000/- with GST it included food and bevarges, liquor and staying expenses.

can we avail the ITC bill is in the name of company name.