I have an liability of making the payment of GST under RCM for the month of July, so i want to know that when i will get the credit of GST paid under RCM i.e whether in the same month or in next month. Please explain, its urgent.

Sir,
We have Liability on outward supply of Rs 10000.00 and liability of Rs 5000.00 on Inwards supply from URD for the month of July'17. Is it possible to get the credit of ITC on GST paid against RCM for the month of July'17.

In other way we wish to make the payment Rs 5000.00 against RCM and Rs 5000.00 against outwards supply after offset the ITC.

There is an ambiguity regarding the complaince for Network Marketers regarding GST . Network marketers /Multi level marketers are registered as distributors with the company like Herbalife etc . They will create a network under them(down line ) like chain marketing and they( all marketers at all levels ) will receive commision on the turnover made by all their downline marketers.They may /may not direct sell but they receive commision apart from profit margin ( if they sell products) so irrespective of whether they sell /not they wiill get sales commission if anyone in their downline sells products. Whether sales commsion which is subject to TDS u/s 194H can be treated as Consideration for supply of Service or anyother way to account it ?Who has to pay GST MLM(Multi level Marketing)Company or marketers ? What if they receive commison from turnover of downline and they also buy and sell products from MLM company @ margin ? Are there any special provisions regarding MLM companies in GST ? I would be glad if you can share any of your ecperience in dealing with Network marketers regarding Indirect Taxes compliance.. Thank you very much.

We are a marketing Company in Tamilnadu and we have employees all over India every day our Employees move across India and every week they will prepare expense sheet and claiming for Payment along with bills (ie., Lodge Expenses, Petrol, Telephone Expenses, Bus Fair,Auto, Taxi and Food Etc.,) we are accounting it Cumulative under Traveling Expenses and we are not separating the expenses head
The above expenses are mixed With or Without GST and Exempted also
Now we can continue the above accounting method or we have to account separate heads like Hotel Bill With GST and Hotel bill Without GST and Taxi as e commerce operator and food with and without GST?
Example:
Mr. Viji Markeing GM Sending Expenses report along with bills in a single voucher
22.08.2017 - 1950.00 Lodge Bill with GST stayed at Hyderabad Collecting in bill in his name
22.08.2017 - 300.00 For Food Fixed Allowances No Bill
22.08.2017 - 950.00 Uber Taxi Booked and Bill with GST in his name

What is the accounting treatment under GST?

Hello experts,

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient.

My queries are :

1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?
2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show
his turnover of sale in FORM GSTR -3B?
3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return.
2) File Return by declaring sale turnover including GST Exempt.

In short, I just want to know how to file GST returns for GTA who are a service provider and not service recipient.

Please Guide me.

Dear sir / Madam, In the first template of TRAN 1 error message is show after submitting the CENVAT CREDIT as to processed with error.We have certain input on goods as on 30.06.17 which we filled in template 7(a) and submitted.The credit of the input held in stock came to credit in the electronic ledger but the earlier mentioned CENVAT credit which shows processed with error has not been credited.Now we have not submitted our 3b,hence please advise as to resolve the same.
thanks

Ranjith iyer

Read more at: https://www.caclubindia.com/experts/tran-1-2555674.asp

dear sir can i igst settoff from cgst input plz give me right suggestion thanks

Hello,

I clicked on the verification for migrating but still haven't received the ARN number its been more than 3 hours now .

Can anyone please guide as to where am I going wrong.

Thanks,
Ronak
+91 750 648 6754

Saif Ali Like POST 24 August 2017 a person in possession of stock can claim credit @ 60%. in tran 1 for cgst credit? he is in possession of vat invoice for such stock where there is no disclosure of excise duty. he has filed vat return and also going to take vat credit as on30 june in form tran 1 for sgst.

Dear Sir,

My wife has taken a clinic space on rent -- approx. Rs. 25,000/- every month.

Land lord is asking for an increase of 18% GST next month onwards. I am not aware whether land-lord is registered in GST.

My wife is not registered in GST.

1. Should we pay 18% GST to land lord including Rent by cheque?

2. What kind of invoice we should ask land-lord to give us?

3. How can we get benefit of GST paid to land lord?

4. Can she claim this 18% GST (approx. Rs. 4500/-)?

5. Is it necessary for her to register herself in GST?
Right now her total collection from the clinic is not more than 50,000/- per month.

Please guide us.

Best regards,
Dr. Anil Singhal MD