Dear experts,

We are in the business of hotel & restaurant with BAR. We paid GST under RCM (on un registered inward supply. i.e., rent), liquor sales are Non GST item. can we claim that input to other taxable supplies fully?? or do we need to restrict the input only for taxable supply?? if yes where we have to update the inelible ITC in GSTR 3B- whether under ITC Reversed column (As per Rule 42 & 43 of CGST/SGST rules or others) or (D) Ineligible ITC column?

Please sir, its urgent.

Thanks

sir/madam tell me, where to enter freight amount paid, in GSTR3B plz...

I am a regd GTA.. Taxes on my services are mostly paid by the recipient.. Am i required to file GSTR1 and if yes, than how, as i am not sure on what rate the recipient is going to pay tax 5% or 12% or 18% or as per his invoice.. Do i need to record all consignment in it or what... Very confused how to file my GSTR1

Dear experts Shall we claim ITC on Fixed assets Purchase ex... Vehicles, computers if yes what's are provision

Hi Expert,

We are company and not Registered with GST because we are not doing any taxable Supply of Services or Goods as per GST Act.
but we are paying Office Rent 20K PM to Individual person who is also not Registered Under GST, his service coming under RCM, so whether we have to register under GST or not and paying RCM ?
Kindly suggest ASAP

Thanks

Sir in july gstr3b return 4(a)(3) Inward supplies liable to reverse charge (other than 1 & 2 above) i have not taken ITC for rcm and i have forgot to take other ITC also for some purchases from registered person.

Now my query is as gstr1 and 2 due dates are extended and gstr3b aug is 20th sep. can i take input credit of rcm of july month and aug month both in august gstr3b in 4(a)(3) Inward supplies liable to reverse charge (other than 1 & 2 above) and also other itc of some purchases from registered person which i didnt take in july return

or

I have to pay august rcm in cash in august gstr3b return and have to claim in next month. please clarify.

sir , i have upload & submitted trans-1 form on gst sit, but few bills excise credit miss or not shown in the Trans -1 , so what can i do this bills excise credit availed in Trans -1 kindly help me thanks

Sir/Mam,

Interiors works and Architecture Works registered in Gst ,
1) It comes under services or not
2) I had taken contract for 10L, and on Proforma Invoice and on advance Rs.2L Tax charged GST & SGST . in the month of August
3) Given Subcontract to other party for 8L and advance 2L tax charged IGST
So, please clarify these doubts it will comes under service tax where to show this above advance amount and tax amount in GSTR3B

Thanking you

WHERE TO SHOW EXPENSES LIKE SALARY,ELECTRICITY,SUPPLIES ON WHICH NO GST LEVIED BY SUPPLIER IN GSTR 3B?
I HAD SHOWN ALL OF THEM UNDER NON GST SUPPLY IN GSTR 3B OF JULY. IS IT CORRECT?

There is some buzz in market that the GST tariff for HSN 8708 (particularly) Radiators (which are parts of engine) for Motor Vehicles, Tractors have been reduced from 28% to 18%? Is it correct? If so, what is the notification Number?