Sir, one of my clients has paid for job work services, attracting CGST & SGST at Rs.2500 each, as reverse charge. While filing GSTR 3B, I entered those figures in "3.1 Details of Outward Supplies and inward supplies liable to reverse charge" table under the heading "(d) Inward supplies (liable to reverse charge)". Now, in the "4. Eligible ITC" table, there is a heading "(3) Inward supplies liable to reverse charge (other than 1 & 2 above)". Should I set off that reverse charge liability under this heading, or do I need to pay cash worth Rs.5000?. Because I heard that reverse charge should be set off only through cash payment. Kindly advise me on this.

I have got prov id via sales tax department. 2 days before I got a email - Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PANs are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. I tried to login but it says that access denied. pls provide soln...

iam enter the SGST amount 160000,but actual amount is 16000,and submit.cells is blocked. but CSGT correctly enter the amount 16000.

My client got a fresh registration under normal scheme but now he wants composition scheme. He wss never registered under any other law before gst. Can he migrate to composition scheme. If not then what should we do?

Dear Sir,

I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.

if a person wo is doing business of wholesale medicines as unregistered dealer he got registration under GST as on 27/07/2017 now my query is can he got ITC of purchases which were made before registration if yes explain the process

can anyone help me in filling tran 1form. where to put the kkc and service tax balance credit in tran 1 ?

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.