Dear Experts, Request all of you to please let me know the time of availing input tax credit of GST paid under reverse charge. Whether it can be claimed during the month when liability arises or during the month when such taxes are paid. Also request you all to please refer to the sections. It's very very urgent. Thanks in advance.

Dear Sir / Madam.,

Our company receive tea & coffee from A Person. Daily Tea Charges (Day to Day) is Less Than Rs. 150. We paid to him monthly payment. The same way as Drinking Water charges. Also our company's daily expenses under Rs. 4000. (except above two expenses).

My Question is, Can i add our daily expenses limit for above said expenses...? Bcoz, We paid it the total amount but service received daily basis....

Please clarify it...

Thanks in advance

GST Applicable on rent paid to owner for office Premise ? if Yes What is the percentage.

Also Invoice require for the rent paid to Party

I am registered under composition scheme, so i want to know whether i do have to file gst 3 B return within prescribed time i.e. 20/08/2017.

if yes, what kind of information needs to filed as i am very small trader and billing is not exceeding 50,000

please suggest me how to download gst permanent certificate from gst portal p.s. not provisional certificate

Dear Sir,

I am a producer of litharge-chemical powder in Gujarat.
I do a jobwork of party of Madhya Pradesh.

Party purchase raw material from Rajasthan.

Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.

Party of MP send me delivery challan, after receiving raw material.

so, if i sends finished goods to party of MP, It is taxable or not????

Please guide me..........

Can RCM apply for the following Expenses

1) PARTNER SALARY for Rs. 50000.00 each partner
2) Interest on Capital
3) Interest on Unsecured Loan paid for Directors and other Party above Rs. 5000.00
4) Share of Profit for Partner
5) Loan Paid to Party (Register Dealer)

Is that itc available on gta reverse charge.if yes how

GST for the month of July showing refundable , in such case shall I have to file GSTR 3 B .
In other word GSTR 3 B is required to file only in case of GST Payable ?

Dear Experts, we are manufacturer of footwears. Can we sale raw material like rexin etc. as well can we purchase finished goods for sale as such after add our profit? Moreover, we have add business type "Manufacturer" on GST. Should we add trading also when the Major Amendment option available in GST portal? Before amendment, can we do the above supply. Please advise Rakesh Sharma