We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.

If i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?

Will the construction contractors be eligible for ITC on inputs such as cement, pipes, etc

Hi,

I am trader having turnover of 40 lac during training year having a separate registration. I have commercial property let out and has income of 25 lac.

Can I opt for composition scheme under gst?

Thanks

Do we have to show all non GST supply (Salaries, Electricity , etc.) in GST Return?

I have been filling under form-k(in the old portal ctd.tn.gov.in) until June2017. In GST Portal i have forgot to opt in for composition scheme. We have also already issued invoices(bill of supply) under composition scheme for July. its difficult for me to cancel the bills already issued. How should I proceed ? 

if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month

I am a small coaching class owner earlier registered for Service tax. I was filing nil return as my turnover is less than 10,00,000. My consultant told me that i have to first migrate to GST and then cancel the registration and with that intention i registered for GST now please answer my queries
1 It seems that I have wrongly registered for GST, as my Turn over is less than 20,00,000. When and how can I cancell my registration under GST.
2. When there is a wrong registration, then do I am suppose to file returns?
3. Can I file NIL return?
4. What if I did not file a return, as no GST is collected and it is a wrong registration.
Manoj Muley

1.what is the use RCM. why we pay and get back as ITC. 2. SHALL WE PAY GST AFTER SUBMITTING

if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem