Deepak

Do we need to pay GST on RCM basis if supplier is Registered under GST?


sameer hule
04 May 2019 at 15:09

Gst liability

Dear Experts,

I have apply for GST Registration as 13/03/2019 and have received the GST Registration certificate as on 16/04/2019. In between I have raised the sales invoice as on 15/03/2019 without gst amount.

My question is can I liable for payment of gst on bill raised on 15/03/2019? If yes than date of invoice will be same or I need to issue new bill with GST amount.

One more question after GST long I have shown the period for the month of April 2019. If date of invoice is not change or gst is liable on that invoice can i show that bill in the month of April 2019.

Thanks in advance.


Tandan Mehta
04 May 2019 at 12:33

Email intimation from gstn portal

Sir, do we get email intimation on our registered email id if we select "No" to the question Do you expect your turnover to be upto 1.5 cr in the coming fy?
Ex:- That you opted for "monthly" filing of returns?


harish
04 May 2019 at 12:04

Gst credit

i am purchase some matrial to a party and i paid full amount of bill but in my gst portal not showing this party bill amount and she not pay that take so in that case how to get this credit


Jayaprakash Purushothaman
03 May 2019 at 22:30

Itc on used car

Requesting clarification on following query,

Whether the second hand dealer can claim ITC on used car provided the dealer pays GST on entire sale value at full tax rate.

If yes, requesting you to share the related notifications.


Anand Mhetre

1) SIR WE PAY TDS GST ON GST PORTAL WHICH WE DEDUCT FROM OUR CONTRACTORS BUT TDS GST CERTIFICATE IS NOT GETTING GENERATED ON PORTAL ONLY FEW CONTRACTOR'S CERTIFICATES ARE GENERATED KINDLY GUIDE IN THIS MATTER PLEASE.

2) WHILE PAYING TDS GST WE PAID CGST AND SGST WE PAID SGST BY MISTAKE IN EDUCATION CESS KINDLY GUIDE US HOW TO CORRECT THIS MISTAKE PLEASE.


CA PRAKASH PRAJAPATI
03 May 2019 at 12:45

Applicability of gst audit.

Hello,
If person has surrendered his GST Reg. in FY 2017-18 and turnover during that period exceeding Rs.2 Crore in that case whether he is liable for GST Audit ?
If Yes, then how can upload annual return GST-9 and GST-9C as registration surrendered and not able to login in GST Portal.


CA Reema Sonigra Mehta

I want to know the clarity of the concept specified as seed quality in HSN and other than seed quality. what is the exact difference? and I want to know it in regards with Tamarind kernel


CA Ronak Jain
03 May 2019 at 11:30

Gta rcm applicability

We are GTA Service provider, register under GST. We provide GTA service to the Company registered under Factory Act, and the Company which is Service Receiver pays GST under RCM.
While providing service to this company, we also want to hire some Vehicles from other agencies like us which are also registered under GST.
In this scenario what will be the status of us in relation to RCM as we are receiving services from other agencies & same services are being forwarded to the company which is paying GST under RCM.
On this service we would have to pay RCM or not as on the same value the company is paying GST under RCM.
And if we would have to pay GST on the bills of other Agencies from which we are getting service (Vehicle on hire) under RCM.
If Yes, then double taxation would not intervene, please guide us.


surender sah
02 May 2019 at 20:29

Gst tds

In case of filing of Monthly GST TDS return 7, how to correct wrong GST number entered in the return and submitted for any period, and procedure for revising such return and please provide some reference also. Please assist.






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