GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?

MY CLIENT IS IN CANADA AND in india i am provoding the service on his behalf and after that i issue the invoice to my canadian client then in that GST will be only SGST AND CGST WILL BE APLLICABLE . OR ANY THING ELSE ALSO ?

My GST payable for the month of July after claiming ITC is Rs. 20000. Should I need to pay tax after showing in GSTR 3B? is it compulsory to pay tax after showing it in GSTR 3B?

I have paid entry tax which is not adjust with my tax liability in the vat tax regime can I adjust it with my current gst liability

WHETHER REVERSE CHARGE IS APPLICABLE IN RESPECT OF GTA SERVICE OF TRANSPORTATION OF GOODS LIKE CATTLE FEED &SUGAR.

WHERE STATUS OF RECIPIENT OF SERVICE IS PROPRIETORSHIP / HUF { REGISTERED UNDER CGST/ SGST ACT}

HERE TRANSPORTED GOODS CATTLE FEED IS EXEMPTED & SUGAR IS TAXABLE GOOD IN GST ACT

http://imgur.com/jkxCKlC

I have purchase more than sales for month of july.
So i have CGST ANd SGST of 24-25k in purchase and output sales CGST/SGST of 6.7k each.

But the portal says to make payment for the sales.

From where is this issue arising.

Dear Experts, We have taken a factory on rent from 1st of August. Rent agreement has been made. but due to not available amendment option to add a additional place, we have not amended in GST portal. Sir, can we start trading from that additional place. And what we show this additional place in GST portal. Should we show the same as branch office? please guide me Regards, Rakesh Sharma

Dear Experts, We have purchased material from Rajasthan to Delhi from a registered dealer through GTA. If we assume the below situation, what will be the place of supply :- 1) Freight paid by us to GTA. 2) Freight paid by supply to GTA. 3) If supplier is URD, then. 4) GTA belongs to U.P. please advise as per a above scenario. Regards, Rakesh Sharma

Rent to unreg person for the month of June-17 paid in july-17.Is gst to be paid on RCM basis?

Provision of electricity is exempted as per GST nitification, so while filling GSTR 3B under which category it should be placed - EXEMOTED OR NON GST... ?? Is SALARY a NON GST item??