as per 3b we created liability of RCM and taken the ITC for same but now where I can show RCM purchase to create liability and to avail credit

I have rented out a commercial property, but I am not registered under GST. However the landlord is insisting that since I am not registered they will have to pay the GST under Reverse Charge and hence they will deduct the tax amount from rent, which is supposed to be inclusive of all taxes. Is this correct? Should the amount be deducted from the rent?

Dear members, I have missed 1 purchade bill of july while calculating liability and filing GSTR 3B and i have already filed GSTR 3B of july please advice how can i take the credit of missed purchase bill of july in the next month

One of new client(i.e. A Jeweller) has done a blunder i.e.
1) He himself filed the GST Registration Form online before consulting anyone.
2) And he had chosen the Option of Crossing the Threshold Limit in August 2017 which in actual he had not. His last year Sales was Rs.9 lac approx & Job Work income Rs.18 lac approx. Now, he wants me to revert back his filled application by giving application to the said authority.

Please suggest what action can be taken against this..???

WHICH TYPE OF EXPENSES TO BE COVERED UNDER THE REVERSE CHARGE IN GST. IS SALARY ALSO LIABLE FOR R C M. WHICH EXPENDITURES CAN BE CLAIMED IN PROFIT AND LOSS ACCOUNT BY A REGISTERED PERSON IN GST.

I purchase old gold 10gram and it process and sale it at Same quantity and charge labour so sir kya labour par gst late Ga ya total sale par

what is the due date of filing TRANS 1 FORM UNDER GST?PLZ REVERT IF ANY CHANGE IN THE PREVIOUS DATES

Services providing for PANDAL OR SHAMIANA it is liable for gst registration and which document for registration of this type of services in GST pls tell us.

I am issued invoices from 01.04.2017 to till date but when filling GST R 1 then there is error json file error about invoice number because invoice number incl. special character * with invoice number like aogm1234/*201718 how to resolve it and make correct and invoice there has any penelity etc. also discuss.

Dear Sir/Madam,

Whether we will have to charge 18% GST on commercial rent receipt ?

1) I have given a shop on rent to a partnership firm for office administration purpose. Is it called commercial rent receipt ?

2) I have given a flat on rent to an house wife for residential purpose. Is it called residential rent ? Whether on such type of rent receipt there wont be any chargeable GST ?

Please guide

yours tarique rizvi
982 1630 130