Hello everyone,
Nitin Here! Kindly can anyone help me out how to reconcile GST amount as per books as well as GST return.
Month wise or annually statement.

We are service provider have recruitment company kindly tell us is GST applicable in reimbursement of expense.

Dear Sir,

RCM of March 2018, can we take this RCM - INTPUT CREDIT in April 2018 ?

Thanks & Regards

Shiv

i have one doubt related to GST-- is additional place of business must be similar to principal place of business

my company Mumbai office is dealing in management consultancy services and now we are adding additional place of business as Information technology (IT) design and development services(in Pune) is it correct can we do so

do we need to upload any supporting documents for additional placed of business

has to pay 55000 thousand to unregistered software dealer. should I pay GST in reverse charge ? can I take credit of same please explain . .

Dear Experts,
We are the registered & going to made the sale exceeding 50000 to an unregistered dealer. Pls let me know whether Eway bill may be generate if consignee is has not GSTIN

Regds
Sumit Jain

Is its possible for a Small company to get GST Registered without PAN

Dear sir / Madam ,
I had mistake in filling of gstr3b for the month of march 2018 . erroursnually i selected table 3.1.a in place of 3.1.b for export sale with payment of taxes . and gstr 1 for march correctolly filled but due to gstr3b export data will not matched with customs data base so i ca't found any refund for that month . what can i do to found my refubnds timely processed?

Dear Sir,
While registering GST, the following message is coming:
"pan and legal name is not matching with CBDT data base.
Please submit PAN and Legal Nmae after validating with CBDT data base.

Please give suitable solutions
Thanks

DEAR Team Member,

We are Exporter & we have purchase Old machinery to run our factory. some of machines are more than five year old.

Requesting you to please share your best views on following quarry :-

1) As per GST Rules, We have to claim GST input tax Credit on caplital goods in 60 Month (5 years) but in our case some of our machies are already 5 year old, should we claim full credit or claim input credit/60 Month ?

2) should we claim Input Tax Credit full in one year or 1/5

3) How to show in gstr - 3b :- All other ITC - Should we show full input tax credit amount or input tax credit/60
(Example - Input Tax Credir - 100)
:- ITC Reversed : As per rules 42 & 43 - Should we reverse input tax credit balance
pending for 4 years ((Example - Input Tax Credit - 80)

Please share your valuable feedback at the earliest.