Regarding amendment in invoices through GSTR 1A
While filing GSTR 1 whe have wrongly filed one party invoices by including cess amount, when we trying to amend these invoices through gstr 1 A there appeared an error message that the registration of suppliers is cancelled. So we couldn't amend the invoice in this situation what we have to do
RCM liability / ITC statement
Dear Experts,
We are running a restaurant on a rented premises and the Land lord is unregistered under GST.
While filing 3B return, we are showing the rent and respective RCM in Table 3.1 (d). But not claiming back the ITC as we are not supposed to, as we are under 5% GST without ITC.
The issue is, the tax amount, which we are paying through RCM gets accumulated in " RCM Liability/ITC Statement ".
While we could not avail the RCM, how to liquidate / Reverse this amount ?
Pls. Advice.
RCM ON RENT IGST/SGST
My shop is rented in Delhi, and the owner stays in Noida. I am registered under GST and liable to pay RCM (Reverse Charge Mechanism). My question is: Should I pay IGST or SGST/CGST?
Composition scheme for Job work.
A person who is involved in job work related silk. Can he opt for composition scheme under Section 10(2A) of GST Act 2017? if not why?
Address Proof Required Gst Registration in UP
Respected Member,
I want to ask, what kind of Address Proofs are required if I want to Register GST no. In Uttar Pradesh??, and if the place i want to use as place of business is in my father's name then which document I be required to submit at the time of Registration ??
Purchase of Tractor for Agriculture Research Institute for Research farm ITC available - Reg.
Ours is an Agriculture Research Institute we have purchased a tractor for research fram do we get ITC?
WATER TANKER PURCHASE
DEAR SIR,
WATER TANKER AND TWO WHEELAR PURCHASE FOR COMPANY , IS GST INPUT ALLOWED ?
REGD/RAJESH
GST BUSINESS
BOREWELL SERVICE IS APPLICABLE FOR GST COMPOSITION SCHEME ????
GST input on shares purchased by broker
whether GST input can be claimed on shares purchased by broker. if disallowable under which section.
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