There were some purchase from GTA in FY17-18 which is taxable under RCM. Tax has not been paid till date. The return for the month of September has made already. It is now only came to our knowledge that the tax liability by way RCM has not been paid. So if we pay the tax on RCM in the month of october including interest, ( which relates to FY 2017-18) can we claim Input tax credit for the same?

Dear experts, my request to you all is that selling flats or house comes in gst or its tax free? I will have few flats which i want to sell it out. Kindly reply me i really wants to know.

Thanking you in advance

"e way bill generated by others" a massage came by SMS, what is meant that and what should I do?

Ours is a pvt limited company and was under tax audit as at 31st March 2018. For the Ay 2018-19 year ending March 18 we have filed income tax return of our company on 31st October 2018 and thereafter we have come to know that certain portion of ITC for the financial year 2017-18 remained unclaimed inadvertently in GSTR-3-B of September 2018. Now what to do? Whether any notification in connection with the said left-out ITC has been issued by the GST Department or the department will finally give us one more opportunity to claim in the Annual Return of GST due date of which 31st December 2018. I have heard that the ICAI has filed a request letter or petition in this connection.

XYZ is receiving from PQR amount towards late delivery charges which will fall under the category of agreeing to the obligation to refrain from an act, or to tolerate an act or a situation, or to do an act and therefore XYZ will be liable to pay GST on the amount received. In this example, recipient of service is XYZ or PQR?

I am composite dealer and purchased goods from composite dealer. Seller is notr charging any GST. I am filing GSTR 4 then what will be taxable amount colulmn. In GSTR 4 it can not be 0

Dear sir.
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards

Sir I need clarification in below matter
The Question relates to Supply of Renting of Immovable property for commercial use.
Mr A( Supplier of Service) Registered in Gujarat Takes Commercial Property in Punjab on Rent for Providing Renting of Immovable Property Service.
Mr A Provides Renting of Immovable Property Service (Property Is located in Punjab) To Mr B ( Recipient of Service) . Mr B is also Registered Person in Gujarat but not Registered in Punjab.
So My Question is Whether Mr A has to obtain registration in Punjab as Place of Supply falls in Punjab? And which Tax he has to charge to MR B (.ie CGST and SGST or IGST?

SIR
I AM WORKING IN GOVT DEPARTMENT. AND WE A CONTRACT OF CLEANLINESS CONTRACT OF RS. OVER 250000 LAC P.A.. NOW WE HAVE RECEIVED A CIRCULAR THAT YOU HAVE DEDUCT 2% TDS ON GST. 2 DIFFERENT ISSUE.
1) A CONTRACTOR HAVING GST NUMBER BUT HE NOT GIVEN US GST ATTRACT INVOICE Eg. HIS MONTHLY CONTRACT CHARGES IS 25000 THOUSAND HE GIVEN US INVOICE OF RS. 25000 NO GST IN HIS INVOICE( CGST AND SGST)

(2) CONTRACTOR HAVE NO GST. NUMBER HOW WE DEDUCT TDS ON GST.

PLEASE REPLY

HELLO SIR

MY QUERY IS RELATED TO THE FOLLOWING CASES.................

CASE NO. 1:
AS PER THE LATEST UPDATION IN EWAY BILL SYSTEM A CONSIGNOR / CONSIGNEE /TRANSPORTER NONE OF THEM CAN RE-GENERATE A FRESH EWAY BILL AGAINST ANY EXPIRED EWAY BILL WHICH WAS PREVIOUSLY GENERATED FROM THE E WAYBILL PORTAL FOR AN INVOICE.........

IN THIS CASE WHAT COULD BE A PROCEDURE TO CANCEL THE INVOICE AS WELL AS EWAY BILL OF THE INVOICE ON EWAY BILL PORTAL.......

KINDLY REPLY FOR THE QUERY

WITH REGARDS
HARSH GULATI