A registered person has taken his shop on monthly rent of Rs.15000.00.whether he is to pay gst on reverse charge basis?if the landlord receives rent of Rs.15000 p.m,his annual rental income will be Rs.180000.00 I.e not more than 20 lakh.In this case whether gst payable by recipient on RCM basis?

sir pls tell me the gst on rental income...whether we have to deduct GST on RENT including TDS OR EXCLUDING TDS

While making the payment of gst ,due to some technical problem, the payment process was not completed but in the challan history it shows the deposit status as initiated even though the payment was not completed. Now how to delete the above challan.

can u please tell me how to show itc of reverse charge.. like gst under rcm paid by me 5000 now we show it under itc(liable to reverse charge) ??? and also itc of reverse charge is added with itc of normal purchase or it shows sepratrly in e cash ledger??

Dear experts, I have migrated my MVAT & CST account to GST. Previously I have not registered to service tax. Now we have started to provide services. my query is, As I have migrated to GST from VAT, now am I liable to apply GST for my provided service. thank you in advance.

can we take input on gst paid for car insurance PREMIUM used for business &
also paid rotary club fees . they have not given any invoice are we liable to pay
gst on rcm basis if yes what is the rate

Hello everyone I am registered taxpayer and migrated to GST now i want surrende/cancel my GST No. , when I login to GST portal there is no option to file online FORM REG-29. Kindly suggest me how can I file online the Form Reg-29 .So, that I can cancell my GST NO.

We are the super distributors of a mobile brand. We sell handsets to our dealers on dealer price and will collect GST and remit the same to department. Later we issue credit note to the dealers on their achievement of targets. Can i take GST input credit in the credit note?

Dear Sir ,
I want to know that in 5000/- daily limit of indirect expenses for rcm freight paid to gta or private auto owner is countable.

for example
i purchased stationery of rs 4500 from unregistered dealer
and also paid freight 2500 on the same day. ( but i am paying gst @ 5 % under rcm on freight )

so my q. is my purchase of rs 4500 is exempted because it is under 5000 or it will also be taxable because of 2500 /- paid as freight on that day.

thanks in advance to all expert

Hello,
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.