sir.
While checking payment calculation in Gstr1 A Found.
Let's me more about it. Is there is any time limit for this.
Please advise
Binu
GST Annual Returns filing due date
Sir, for annual returns filing for the F.Y. 2019-2020 was 31-03-2021- is it correct sir
QUERY FOR RCM ON RENT
FOOD OUTLET IS PAYING GST AT 5% WITH NO ITC CLAIM. NOW AFTER 1ST OCTOBER RCM ON RENT PAID IS TO BE PAID BY THE RESTAURANT @ 18%. SO CAN HE CLAIM RCM CREDIT OR NOT
Cgst and Sgst liability set off
One client local purchased from maharashtra and paid cgst and sgst, and he sold such goods to Gujarat and charged IGST to the customer, Now Can my client Use CGST and SGST (Purchased ITC) against IGST liability under GSTR-3B?
DELIVERY BY CREDITOR
agar hum jis party se 50000 se upar ke goods purchase kar rahe hai aur usi party se delivery bhi karwa rahe hai to is case hum party se bolte hai ki customer ko bill na de hum apna bill de rahe hai to kya hume bhi e-way bill banana zaruri hai kyunki jo party goods delivery kar raha hai usne bhi e-way bill generate kiya hoga same address par jis par hum apna bill de rahe h?
E INVOICES
Sir,
We are regularly generating E Invoice and IRN no also generated against each invoice. But due to some technical problem in our ERP system, IRN is generated against against some invoices , GSTR-1 return has been duly filed. Then how can i generate IRN no against such invoices.
Change in legal name of business
Our company has changed the name recently, what is the process for update the new name in our GST portal, is it posible only after change the name on PAN data base
GST Refund in Inverted Duty Structure
whether it is compulsory to submit CA Certificate for refund claim exceeding Rs 200000 /- in case of GST refund due to inverted duty structure ??
RCM - commercial rent paid to URP under GST
Dear Sir,
We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?
Where to show the RCM on Rent paid to unregistered landlord
Dear Experts,
In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.
Pls. advice.
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Gstr1A in gst