Dear Sir,

Our employee went to work our customer side in Gujarat. He stay in hotel and take taxi every day for pick and drop from hotel to customer side and back. (for 1 week)

My query is whether we have to pay gst on the taxi hiring bill under RCM or not. He is not charging any gst on the bill

Please revert on the same

Is CGST Act amended to give effect to do away with requirement for interest payment on delayed / non payment to vendors beyond 180 days.

Dear Experts,
I am working as an Assistant Accountant in a pvt ltd. co. and have basic GST experience but I want to be expert in GST. Please suggest me where can I enroll myself for this course and enhance knowledge and skills.
Thanks for your guidance
Azhar Khan

This exemption will create complications like the person exempted will not be able to file disclosures of mismatch between GSTR-3B, GSTR-1 and Books of accounts as the last resort for such corrections is annual return.
Unnecessary harassment from tax officers will result due to this in case of honest tax payers.

Dear Sir / Madam,
in the Financial year 2017-18, one of my client has paid short of rs 50,000 CGST & 50,000 SGST , now he is ready to pay via DRC -03, he does not pay via cash ledge , because he does nt sufficient funds , how ever he has amount in credit ledger of rs 3,00,000,
i am able to pay via input credit ..please confirm how to proceed

drc-03 i am selecting annual return option,
please confirm if i select option as DRC-03 --->U/S 74(5), If i select u/s 74(5) , is it possible to claim ITC for set off

In case of reversal of ITC under Rule 42 on common credit taken against exempt as well as taxable supplies,the rate of interest payable on delayed reversal of common credit will be 18% or 24%?

ONE OF THE PRIVATE LIMITED COMPANY HAVING NIL TURNOVER FOR THE FINANCIAL YEAR 2017-18. WHETHER I HAD TO FILE GSTR 9C RECONCILIATION OR NOT.
I HAD ALREADY FILED THE ANNUAL RETURN GSTR 9.

Is RCM applicable if rent 5000/- per month of a shop or Commercial purpose

Hi Experts,
Pl. have your opinion on below:
Mr. X from Delhi has joined a company based in Mumbai as a retainer (i.e. providing professional services to a company). His gross receipts during current year is expected to remain under INR 20 lacs. Pl. advise if he is required to take GST registration as he stays in hotel/company guest house in Mumbai.
Thanking you in anticipation.
Ramesh

Respected Sirs,

Whether the next GST Council will exempt those from Annual GST Return ( GSTR-9) whole sales turnover is below Rs 5 Crores ?