We have paid GST on reverse charge for July 17 return. Now for the month of Aug 17 filing, the previous month GST amount where we would get back ITC, ie whether we have to manually enter? If so, in which return? & which column?
or would it automatically credit in our Aug 17 return in opening balance ? If so, in which return?

what is time limit to pay service provider or seller by service receiver or purchaser to claim input otherwise reverse input of GST.

dear Sir/madam purchasing some goods/services out side the state then I have to pay IGST under RCM if your answer is yes now the question is how a unregistered dealer supply out side the state please provide me guidelines my purchasing transaction is invalid or correct

good morning , we received material on 04-09-2017 from other state , but the supplier invoice date was 29-08-2017 , can i avail the itc in the month of august or basing on the receipt of material to our place means in the month of September please expalin sir,

The payment of GTA of the Pvt.Ltd. Company (receiver) tax rate under RCM. The paid amount is eligible for ITC for Pvt.Ltd., company. If eligible for ITC tax rate, if with no ITC tax rate.
Please clarify.

What details are to be given in table 7d of tran1?One CA told that the stock of single point taxes are to be filled in up while other told the details of excisable stock having no documentary evidence.which one is correct?

HOW TO FILL. PLZ HELP

can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month

Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance

please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME