I am having a manufacturing concern for making Wires.

I have filed the GSTR-3B for July and August and GSTR-1 for July, however without accounting for RCM Liability.

Is there a checklist for certain prevalent expense and income heads, for the purpose of calculating RCM liability.
I can look into the specific cases as an exception.

A checklist shall really help.

Since, GST credit is available on receipt of goods, how de we record the transaction in acccouting software? Are there separate entries for Purchaseand availing GST Input ?


Ratnmani Jain
Mo 9910028125
Ratnmani_jain@yahoo.co.in

1. A person is a registered dealer in the Utter Pradesh and do not opt composition.

2. It wants to take part in an exhibition, being organised in Rajasthan.

3. It takes registration as casual dealer in Rajasthan and deposit estimated tax accordingly.

4. It transfer is goods from U P to Rajasthan through Tax Invoice and charge IGST.

5. It sale its goods at exhibition by charging Rajasthan SGST and CGST.

My queries as under:

a. Whether point no. 4 above is correct?

b. Whether IGST paid as per point no. 4 above is adjustable against SGST and CGST of Point no. 5 above?

c. Whether estimated tax liability as per point no. 3 above will be calculated after adjusting IGST of point no. 4 above?

URGENT!!!!! Hi, I have a question that I have got GST registered in September 2017. I was doing a survey of my GST login to gain some knowledge but accidently I have submitted a nil GST 3b for the month of August 2017. Due to which now it show a liability of Rs. 1200 which is 6 days late fees. I have been registered in September so why do I need to pay late charges even though I had done no business. Please, let me knkw the process to remove this late fees and please let me know that whethre this liability is fixed or will. Increase with time as uptil now I have not paid it. So will it increase to 1400 tomorrow or remain same. Thanks Gurdeep Singh

Hi All,

I have a simple query regarding GST on Service Contract.

One of my friend got

1.GST registration on his PAN as SOLE PROPRIETOR ( ABC & Assoc.)

2. After that he received a contract in his personal name ( Mr . A)

So my question is he need to charge GST under ABC & Assoc. (Sole Propritorship) but is he also need charge GST in his personal contract , Bcz PAN number is same for Mr A. & for ABC & Assoc.

PLZ Help.

We are a manufacturer and we are paying Sales Commission to foreign commission agent in USD.
Commission Agents giving us sales order in their respective country whether RCM is applicable

GSTR-1 LATE FEE applicable or not

what's the last due date for trans 1 form?

one of my client company has make the certain payment to the landlord for getting land development right in addition to the flats to be given to landlord on completion. we wish to know that whether the said payments is considered as input for developers and he was entitled for input tax credit of GST paid on said payment???

Dear Sir,
whether monthly fees paid to doctor will attract RCM under GST? If yes at what rate it should be paid ? Whether our company will get GST credit ?
Kindly Guide.

Chandrashekhar Kulkarni

Dear sir,
we paid Rs 2500/ to plumber dated 24.9.2017 and Rs 3200/ dated 25.9.2017 to electrician they provide us bill without GST .Do we have to pay gst on it RCM base .