a normal registered GST shopkeeper pays rent to the landlord of the shop with GST. the landlord has duly filed the gstr1 in b2b against the shopkeeper. will the shopkeeper get full ITC on rent paid? and also will the shopkeeper get it on miscellaneous expenses such as purchase of Air conditioner for his shop, electrical items such as fans and lights purchased for installation at shop, telephone bills etc. Note: the shopkeeper is registered as normal GST tax payer but also sells exempted goods along with GST laible goods

Dear sir,
I am retail trader. my turnover below 3 crore. In gstr 1, i am showing my sales in b2c others column (UR customers). Now i have doubt for.. can i show the same sale details in hsn code wise sales column. Please clarify.

With Regards,
Y.Nagabhushanam.

I bought a new flat in Surat, agreement was made prior to 1st july ie before gst implementation, and down payment was as well paid at that time, 95% of building work was completed at that time, loan for the same was sanctioned on 16th July, Now the builder is demanding extra money for Gst....what are the implications....?? Need an expert advice...should we laible to pay gst or it is the duty of builder...??

As per circular ceiling is mentioned category wise but not mentioed with or without gst for reimbursement of purchase of brief case for official purpose. An Officer claim RS. 2500/- plus GSt towards purchase of brief case. Is RS.2500/- plus GST amount is reimbursable and employer will get tax credit for reimbursement of gst?

I've uploaded GSTR 1 in the portal, but haven't submitted it yet. I entered wrong turnover for last financial year. Is there any way to alter it?

If purchase is made by a proprietorship firm which is unregistered then in the bill issued by supplier under "GST number" which of the following should be shown, it should be unregistered dealer or consumer?

Dear sir,

Pls advise whether gst applicable or not on donation ???

HELLO,
I AM A CA AND PROVIDING FINANCIAL CONSULTANCY SERVICES TO REGISTERED BUSINESS ENTITY WITH IN STATE. AS I AM NOT COVERED UNDER GST THRESHOLD LIMIT THEIR IS NO NEED TO GET GSTIN. BUT, MY QUESTION IS WHETHER AT THE TIME OF MAKING PAYMENT OF SERVICES TO ME THE RECIPIENT IS LIABLE TO PAY TAX UNDER RCM OR NOT BECAUSE THE CA SERVICES ARE NOT COVERED UNDER RCM REGIME AND IF YES , THEN HOW THE INVOICE WILL BE ISSUED BY THE RECIPIENT ??

PLEASE CONFIRM AS SOON AS POSSIBLE.

How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?

As per sec 17(5),ITC shall not be allowed on food & beverage.Can itc on the expenses incurred on purchase of tiffin and tea from unregistered supplier be allowed or not?