Hi,

Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?

How can we claim already paid tax on RCM on Inter-State purchase received?

Is it compulsory to pay tax under RCM on Inter-state purchase from URD?

In case of gst payable on reverse charge mechanism is to be shown in gstr2 by clicking on supply attract reverse charge in table 3.1 4A.So that output liability is to be added in gstr3.My question is how the tax paid on RCM be availed as ITC?.whether it will automatically go into credit ledger in the next month? Second query if transporter is unregistered then where to claim ITC on tax paid on RCM?

While opening preview of details of inwards supply in GSTR 2 inward supply shown zero.But there is purchase in the month. Kindly advice.
Thanks in advance

i have paid rs.45000 rent for July . the owner had gst no. and issued invoice for gst paid. i have claimed ITC ON rcm. the owner is in my town. so intrastate. where can I show this in gstr2

GST ITC 04 MEANS?

Hello to all of u... One of my client has charged gst rate @ 5% ss IGST on his bill .He has business of Transport Agency.How to file the GST Return of GTA.Will RCM will applicable on this.If yes , than who will claim the RCM . Please clarify. Thanks

Dear Experts

Hospital services are exempted from GST but not the sale of medicines by the pharmacy that was owned by the hospital itself as GST number is same for both hospital and Pharmacy.

The query is Should hospital services should be shown to claim exemptions while filing the GST returns for the pharmacy?

Or is it sufficient to ignore the hospital services and show the details of pharmacy alone?


Thanks

Dear Sir,

We provide Buildings for rent ( Commercial Purpose). Total rent amount 745000/-. Do we need to take registration because it is commercial rent ? please advise.....

HI,

My IGST Input - 2,14,209.00

Central Tax (₹)

49,398.00

State/UT Tax (₹)

49,398.00
Cash
CGST -23022
SGST-23022

IGST Output - 0
CGST-178941
SGST-178941


How can adjust my offset. I tried lot of ways. Please help me immediately

Hello Sir/madam,

while filing GSTR 2 there are some missing invoices not auto populated in GSTR 2A. Supplying Party entered wrong GSTN i.e. other party GSTN. I have added manually in my GSTR 2. what are the remedies and options available with supplier to amend his GSTR 1?? Whether by accepting in GSTR 1A is sufficient to amend??

Thanks in advance