Dear Sir

Can we take cenvat credit of GST paid on water charges-(MIDC)

Pls reply

Rcm paid in july on behalf of unregistered supplier but input taken in GSTR3b in month august. whether this should appear in GSTR2 in the month of july or august? and where the data is to be entered in the portal.

Dear Expert,

1. GST rate on transportation of purchase is 5% (GTA), It is eligible for Input credit under RCM. If i want to pay gst 12% on GTA can i take input credit on GTA. 2) If i am charge transportation charges in sales invoice, transportation charges paid to transporter for goods supply to our party at other state. This expenditure debited to P&L a/c shall i pay GST on this transport which is paid on sales and advise gst rate.

I'm exporting management and consulting services for a software company outside of India and I'm a bit confused about the GST on export services including zero rate supply. Could you please tell me if I'm required to include GST in the invoice that I send to my client? If yes then what I'm supposed to include and if no then how am I going to proceed with the GST process?

HI SIR,
THIS IS YARN MANUFACTURING COMPANY , MAY I ITC CREDIT ON THE COMMISSION , TELEPHONE CHARGES & SERVICE FOR NON MACHINERY , KINDLY CLARIFY .

THANKING YOU ,

Hi, Actually my friend planning to construct the house, But he could not get the loan from Bank. So, he decided to take the loan from his uncle and can pay EMI to him on behalf of his uncle, as his uncle has taken personal loan for him. So, now the real game starts, how his uncle can transfer the money to him. By withdrawal daily or any other mode? Because of GST the daily limit.Please suggest is there any other easy way.

Will any late fee levied on GSTR 2

Hi Every one
is it compulsory to file hsn summary in GSTR 2? what are the consequences if not filed the hsn summary in gstr 2?,kindly guide me

Thanks

Dear Sir,

We have to filed our GSTR-2 return, My query , how to show in HSN wise summary for unregistered person in GSTR-2, We have paid tax on reverse charges and it is shown in B - Inward supplies from an unregistered supplier.

As they unregistered show they donot have HSN Code.

Kindly revert

Sir,

if ' A' company is hire a car from X(owner car) and he is raise invoice rs.10000+ token fee rs.200 = Rs.10200/- ,whether its 10200 is to be attract GST or only rs 10000/-is to be attract GST,Hence its considered as per Pure agent concept under GST.