where entered exempted sales to register person in gstr1?please help me sir

If a registered GST vendor purchase the stationery from composition GST Dealer, whether receiver liable to pay the GST ?
second if paid the GST whether they claim the ITC on GST paid under RCM or not ?

Hello Sir/Madam,

"A" company has a contract with "Mr. XYZ" for making and supplying food to its employees (Canteen contract).

Mr. XYZ charges GST in the canteen bill.

Is GST credit (ITC) available to "A" company?

Please reply as soon as possible. (Or, is this service/transaction specifically excluded from ITC?)

Being an individual and registered under service provider received amount Through Bank. My qtn is whether in can claim input on Bank charges debited. But bank official telling that consolidated amount paying to govt. Pl suggest me as bank has debited towards GST Rs 1071

How to rectify GST R-1 return after submit

Dear sir/ madam, if total URD PURCHASES are below Rs.5000, we should upload that amount as exempt inward supply?

Dear Sir/Madam,
We are registered under GST regime. We were paying Rent to landlord above 55,000/-.
Our landlord is also registered under GST regime.

RENT 55000/-
TO LANDLORD 52250/-
TO TDS 2750/-
Now what amount we have to pay

55000/- OR 64900/- (WITH GST AMOUNT)


Regards
Saurabh Jangid

Dear sir,

I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.

Regards,

I have shown RENT paid to the land lord of my office, who has not registered in GST, as RCM in GST 3B for the month of July 2017 and have subsequently taken the input credit for the same in that return.
Now, where shall I mention this ( RCM on rent ) in the GSTR 1 for July 17.

Dear Sir,

I was holding service tax number. However my turnover is below 20 lakhs and not liable for compulsory GST registration. Hence i have not migrated to GST. Can i cancel my GST provisional ID which was generated during migration period to avoid any migration queries from the department

Regards,