We are a partnership firm having turnover around 3.00 crores and registered as regular in GST. We are paying RCM on carriage inward and shop/godown rent as RCM since July,17 and have been filing monthly GST Return, but have not paid RCM on any other business expenses like printing, travelling and conveyance, mobile exp. and many other various expenses. Which expenses are liable to be RCM paid ? Please guide us in this regard.

If my IGST Rs.10000/- ( material Purchased from other state )
IGST Rs.3000/- ( material sales to other state )

CGST Rs.50000/- ( sales within state )
UT GST Rs.50000/- ( sales within state )

In that case, how can i make the challan for GSTR- 3B.

A trader registered under VAT (kerala), migrated to GST. He had no input tax credit before july 2017, to claim under GST.
He had not filed tran 1 before september 30, 2017.
Is it necessary to file any transition forms for the previous year or for the year 2018-2019.

Sir we are shifting business within the state and already apply for it Now question is at the time of shift machines , goods what type of document we issues for convenient eway bill applicable, challan is mandatory, how we make this movment legal and able to move without restriction in way

Sir/Mam,
If a person has been doing from 2013 and there was no liability to register under any previous tax regime. But now the person wants to get registeration under gst on voluntary basis.
Can he enter the date in 'date of commencement of business' in gst registration form as 1.4.2018 as the business in the past period was minimal?

Dear Sir/Mam Plz tell me my client start the new business (medical shop) and he work as a wholeseller and sell goods to retailer , my client said me his turnover does not cross 1 crore in this financial year (F.Y 2018-19) because of newly start business. So plz suggest me what type of registration is good for my client composition scheme or regular scheme.

Dear Sir,

In the month of March-18, we have two invoice of outwards supply. We have no any Input tax credit, so all liability is paid through Cash only, hence we credit same amount to cash ledger before due date of that month. But while filing of GSTR-3B,erroneously we show only one Invoice and liability is discharged by using cash balance.As one invoice is not reflected in 3B,we same amount of cash amount is lying in Cash ledger. As This may be added in next month 3B and liability is discharged from cash ledger then we have to pay interest. As we already paid cash in due time of respective month.

Dear Sir,

Please help us in issuing Eway bill when material delivered by company employee and mode of transport is by bus.

how we can issue eway bill and what data to be captured while issuing eway bill.

Please advise.

We have recieved credit notes from the supplier .. should we consider in the month of march for the financial year 2017-2018 or can we consider before September .. as the ACT says
The details have to be declared on earlier of the following dates:

September following the end of the year in which such supply was made,
the date of filing of the relevant annual return

Kindly clarify

Hi,
We have made payment during time of GST3B in the month of feb,2018 and then after client reject the invoice which was made in feb month and in later, we have not mentioned in GST -1 form for the month of feb,2018. So our excess payment, not being reflect in credit ledger account then how we will adjust previous excess payment during the time of making payment in the month of March ,2018.

Any suggestion what exactly we show in GST3B - in march month.