Dear Sir,
1)GST on reverse charge has been postponded upto 31.03.2018 for all assessee??
2) From which date this has been postponded ??
3) How to record such expense without gst ??

Pls clear

WHEN A COMPOSITION DEALERS PURCHASE GOODS FROM UNREGISTERED PERSON IS HE HAVE TO PAY RCM ?

Dear Sir,

We are manufacturer and having on unit and behind that unit we are construction one more factory building with in the registered premises.

Can we take Credit on inputs used for building construction if not where to refer the rule.

firm have rent paid for shop then will be RCM applicable on shop Rent and amount 8500/-

respected sir/madam
i am very confuse about reverse charge whether it will be paid for the whole month of october or only upto 13/10/2017. please clarify this.

Dear Experts

Kindly confirm the ITC for Insurance Premium and Vehicles in the name of company and vehicle maintenence on company vehicles

Sir

How would a composition dealer give benefit of reduced gst 28 to 18% on his closing stock of 14th nov to his customers

Hello, We r exporters & have already filed Gstr 1 & 3B for month of july, Now table 6 for export invoices has been added in portal and we r not able to file as it shows gstr1 already filed. V r not able to file table 6a for august as it says not filed for July. Plz help

Dear sir/madam
Kindly please help me for the month of october 2017 GST Return 3B RCM Applicable or not. because i am working an accountant in constructions company we hiring contract labour and unregistered purchase supplier, kindly please tell me we paid RCM october month or not

Hi,

How any mistake in Input tax credit details filled up in GSTR 3B will be corrected ? Earlier, it was provided that the errors or mistakes in GSTR 3B can be rectified through GSTR1 and GSTR2. Since, GSTR2 is on hold, how will the rectifications for ITC possible ?