Dear sir,

one of our director, he is given factory for rent to our company. eg. factory rent 3 lakhs. he got GST registration also.my question is this transaction under RCM?
As per specified RCM list directors service also RCM.
So our company liability to GST .
Please send RCM invoice format

thanks

Dear Experts,

We are not taking any ITC (Excise or VAT) as we have no balance in return & we are manufacturer.

Should we have to mandatory file TRAN-1?

Kindly advise.

Rakesh Sharma

Sir,

I am having my residential address in Punjab and address in Pan details is also the same but my jurisdiction details for the PAN as per know your jurisdiction shows chandigarh . Sir, I am doing my business in Mohali only and when I migrated from service tax to gst I got the provisional Id with the state code of Chandigarh but I want to get the Gst number with state code of Punjab as I am having my residential address and place of business in Punjab . So, Please guide me how to register myself with the state code of Punjab. and also answer me whether the Gst number allotted are based on the PAN jurisdiction or on address of business place (i.e my residence in my case)??

Thanks

Sir,what is to be put in B2B invoices @0% in gstr1?for filing exempted goods there is 8A tile(exempted,nil rated and non gst supply).So what does 0% tax rate in b2b invoice in gstr1 mean?

because of having similar kind of log-in ID the confusion was created and the challan amounting Rs.62824.00 was paid to other account.
So, in this context we seek a help & solution whether by any means the amount so credited in cash ledger of other account could be revert back or there is any option that one can transfer its cash ledger balance to other registered dealer. Or by any means we could work out with. the other party in whose cash ledger is credited does not hold any tax liabilities.

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?

Hi CA club india team,

This is P.V.Bala Krishna i am an Sr.Accounts Executive at Apple Spire India LLP which is constructing residential apartments at Bangalore.

I have a query about gst rate , rules, & calculations for advance receipts against construction services. Can i get the solution for the above query please.

Can we take Transitional tax credit of excise duty paid capital goods Machinery purchased in april17 and excise duty paid, however assessee is not earlier registered under excise Act/Service Tax But assessee is registered under GST

Can service tax liability be adjusted against GST payable? Since the assessee has not rendered the service and made refund of advances received before June, 2017.

Sir

We are a GST registered company in Punjab. We have hired a advocate for handling a case in Chandigarh High Court. Advocate has raised his bill for professional fees. Advocate also belongs to Chandigarh.
Chandigarh is a Union Territory

Now we have to deposit RCM
Which RCM Should we deposit IGST OR SGST/CGST
Kindly reply at the earliest