Dear experts, what would be the implications when a trader/manufacturer registered under the Composition scheme of GST gives his property on rent and earns rent income? Please reply soon. Thanks.

Would like to know which method of rounding off is correct. Suppose cgst =16.26 and sgst = 16.26, now which method is correct. Method 1 : cgst = 16 and sgst = 16, therefore total tax = 32 or Method 2 : cgst + sgst = 16.26 + 16.26 = 32.56 , therefore rounding off to 33. Now which one is correct??

Is RCM applicable on unregistered transport services .

How to open the json file and view it in the absence of utility

Is RCM applicable for the month of September 2017 ?

After 22nd GST COUNCIL MEETING HELD ON 06-10-17 Relaxation in the periodicity of tax payments and return filings for Small and Medium Enterprises ('SME's') with turnover less then INR 1.5 crores from monthly basis to quarterly basis effective from October-December 2017 quarter the turnover is pan basis or GST No. basis if two firms having same PAN No. and total of both firms turnover more than 1.5croes so what is the return period for both firms monthly basis or quarterly basis??

Dear sir,

One of my client could not file GST R1, due to technical problems. Now the portal is not allowing to file return. Can any one guide me, how to file GST R1 now.

Hi,
Gstr1 Uploaded invoices reached more than 500. Now i need to delete some invoices and some invoices need to be correct. But it's not work properly an offline mode and an online mode also.

please give me a suggestion as soon as possible!

Hii

A company is taking labour supply services from various contractors and the same is used on various parts and process in factory. The statutory liabilities like PF, ESI are discharged by contractors. if the GST paid on labour supply bills is available as input to the company? Is any reverse charge applicable?

Dear Experts,

At the 22nd GST Council Meeting, among other things, the following decisions were taken:
1) Reduction in GST rates for some items
2) Deferment of Reverse Charge Method up to March 2018.

Can you please give the date from which this is effective (We have not found any notification in this regards)

Thanks.