We are registered in GST and we have taken commercial property on rent of Rs. 54000 PM for business purpose and lanlord in not resgistered in GST. So Question is whether we nee to pay RCM on Rent @18%??

Missed to report a sales invoice in GSTR 1 for the month of July 22 and reported it in GSTR 1 of April 23 and paid the liability in GSTR 3B. Is interest payable on such liability and if yes how do we pay this?

Hi All,
one of my client is working as an post office agent and he receives commission the commission received in this F.Y. will be crossing the limit of 20 Lacs my query is RCM applicable to post office agent as applicable to LIC, mutual fund agent is there any formality to be followed

Thanks in Advance

Hi, Please let me know, Can we give a Truck on Rent for 1 year period by mentioning On Invoice Hiring period From 1 August 2023 to 31 July 2024.?
In This Case Truck purchase value Rs 4300000/- @ 28% GST and the Rent of Truck for 1 year period is Rs 5144000/- @ 18% GST.

We are traders registered (Partnership firm) in GST as regular. Purchases goods from supplier X, he delivers us Goods through a local loading vehicle (not registered, not a proper transport) without any billty. He attached a simple note with bill to pay freight say Rs. 2000.00. We paid Rs.2000.00 as freight to transporter. Is this liable for RCM.
If not, what evidence should we precure to satisfy Assessing authority that this is not liable for RCM.

IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?

Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.

invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal

Dear sir.
i have claimed short input as input as per 2b is 10000 but i claim 1000 by mistake in 3b in 2022-2023.should i declare this amount in new provision of itc reverse and pending for reclaim?
i have not reversed this amount but i have claimed short amount
please advice
with thanks

I had raised an export invoice and declared in GSTR 1 with Wong tax amount. But declared and paid correct amount in GSTR 3B. Because of which my refund is not getting processed. How can this be rectified or resolved