Hi Expert,

We are company and not Registered with GST because we are not doing any taxable Supply of Services or Goods as per GST Act.
but we are paying Office Rent 20K PM to Individual person who is also not Registered Under GST, his service coming under RCM, so whether we have to register under GST or not and paying RCM ?
Kindly suggest ASAP

Thanks

Sir in july gstr3b return 4(a)(3) Inward supplies liable to reverse charge (other than 1 & 2 above) i have not taken ITC for rcm and i have forgot to take other ITC also for some purchases from registered person.

Now my query is as gstr1 and 2 due dates are extended and gstr3b aug is 20th sep. can i take input credit of rcm of july month and aug month both in august gstr3b in 4(a)(3) Inward supplies liable to reverse charge (other than 1 & 2 above) and also other itc of some purchases from registered person which i didnt take in july return

or

I have to pay august rcm in cash in august gstr3b return and have to claim in next month. please clarify.

sir , i have upload & submitted trans-1 form on gst sit, but few bills excise credit miss or not shown in the Trans -1 , so what can i do this bills excise credit availed in Trans -1 kindly help me thanks

WHERE TO SHOW EXPENSES LIKE SALARY,ELECTRICITY,SUPPLIES ON WHICH NO GST LEVIED BY SUPPLIER IN GSTR 3B?
I HAD SHOWN ALL OF THEM UNDER NON GST SUPPLY IN GSTR 3B OF JULY. IS IT CORRECT?

There is some buzz in market that the GST tariff for HSN 8708 (particularly) Radiators (which are parts of engine) for Motor Vehicles, Tractors have been reduced from 28% to 18%? Is it correct? If so, what is the notification Number?

We are purchasing "Hatching Eggs" from various poultry farm in India.
And same are exported to various abroad countries. In relation to export we are
paying freight charges ,clearing & forwarding,handling charges to agent.

Presently "Eggs " are exempt from GST. Therefore my question is can we take
input tax credit of, paid GST on freight, clearing forwarding & handling charges

You are requested to guide us with relevant section.

Thanking You,

Regards
Rajkumar Gutti

Providing housekeeping services under a contract to various banks, Hotels etc. As a part of the services, they provide housekeeping material as per the client's requirement. Billing separately for the housekeeping material for some of the clients where they provide some additional material, which is not a part of the contract. While preparing bill, shall we charge on the same. The question is - in what category of GST this bill will fall? We have confusion. Please clarify with the example.

1)freight outward deposit gst (trough rcm) itc claim able yes or no.
2) if transproter charge gst from service receiver. Than service receiver liable to gst deposit if yes than which amount with gst or without gst L.R. Total Amount 7350 (i.e. base freight 7000 and cgst 175, and sgst 175 total 7350)

Can a registered person issue credit note to unregistered person/consumer against sales return under gst? If yes,then where to show it in gstr1? Because in gstr1,there is tile for showing debit note/credit note issued to consumer for B2CL having note B2CL,export without payment and with payment.No tile for showing sales return to consumer?

sir/madam i wrongly put a amount of purchase value in place of IGST input credit head what to do for correction this mistakes