sir pls tell me the gst on rental income...whether we have to deduct GST on RENT including TDS OR EXCLUDING TDS

While making the payment of gst ,due to some technical problem, the payment process was not completed but in the challan history it shows the deposit status as initiated even though the payment was not completed. Now how to delete the above challan.

Hi,

I am tring to file my GSTR - 3B but not able to get my purchases setoff.

How will I get purchases setoff.

We have to pay same tax amount which is coming on my sales or difference between sales tax amount and purchases tax amount.

can u please tell me how to show itc of reverse charge.. like gst under rcm paid by me 5000 now we show it under itc(liable to reverse charge) ??? and also itc of reverse charge is added with itc of normal purchase or it shows sepratrly in e cash ledger??

Dear experts, I have migrated my MVAT & CST account to GST. Previously I have not registered to service tax. Now we have started to provide services. my query is, As I have migrated to GST from VAT, now am I liable to apply GST for my provided service. thank you in advance.

can we take input on gst paid for car insurance PREMIUM used for business &
also paid rotary club fees . they have not given any invoice are we liable to pay
gst on rcm basis if yes what is the rate

Dear Sir
If we sell petty sells to GST registered person, say the amount of 2500/-, do we need to put Purchaser GST number while filling GSTR 1.

Dear Sir, My client is a goods transport agency and gst will be paid by service receiver under rcm. so my question is in GSTR-3b under which head total invoice value to be shown????

Hello everyone I am registered taxpayer and migrated to GST now i want surrende/cancel my GST No. , when I login to GST portal there is no option to file online FORM REG-29. Kindly suggest me how can I file online the Form Reg-29 .So, that I can cancell my GST NO.

We are the super distributors of a mobile brand. We sell handsets to our dealers on dealer price and will collect GST and remit the same to department. Later we issue credit note to the dealers on their achievement of targets. Can i take GST input credit in the credit note?