We are paying RCM on freight to GTA, rent to landlord and other. We are entitled to get ITC on the same. Where in the GST return, the RCM paid amount should be filled to get ITC on the same or the same would be automatically credited to our account ?

I have to transport some low value goods (4-5000) each to 25-30 people in one truck. All of them are unregistered and I will issue invoice separately to all. Do I need to issue ewb separately for all bills? distance exceeds 50km

Dear Sir,
We are a company in West Bengal . We have a party (Buyer ) in Patna Bihar . We sell goods to him . We have with our parties agreement to despatched the goods at different consignee address .
For example : Our Pary is XYZ (Buyer) in Patna Bihar but we dispatched goods to ABC(Consignee) at Darbhanga Bihar.
Now my question is for which place we should generate the Way bill . In our Tax invoice we mention the name of both the parties Buyer and Consignee but in way bill there is no such option to provide. How to issue way bill in this case . Address of Buyer or Consignee to be given ??
Pls advise .

Ours is a partnership firm based in Maharashtra, wants to have our godown at Housur _ Tamilnadu.
Wants to know the GST Registration Procedure.

Hi
In september month in one case, mistake in 3B. Taxable value instead of Rs 2,05,069 they typed Rs 20,50,069 rest of the things are correct now how to make correction pls advise .

Hi,

1. Do we need to show the credit recd from a customer in march for the invoice raised in april as advance received in march return?
2. Do we need to show the input services availed from an unregistered supplier in march return even though the RCM has been suspended till 30th June 2018.
3. What could be done If both the above has been missed to show in march return.

Dear Expert,

Thanks in advance

we have charged penalty from transport division's driver for breaking any rules regarding to safety like over speeding etc.
we collect penalty amount from them same is recorded in books of account under misc receipt.

Now my question is that should we deposit Gst on penalty amount?

Dear Sir,
Pls tell me what will be the entry for goods sold before GST & sales rejection after GST.
Party issued us Rejection Note with Excise Duty & CST charged.
Whether to accept Exceise rejection note after Jul'17? & If yes how to take Its entry of this type of Rejection Note in accounting?
Pls suggest urgently.

Hi All,

What is Govt Logic Behind E Way Bill ? Explain Your View's.

Thanks.

A regd.person has applied for refund of excess cash balance in cash ledger for Rs.200 deposited under other" head in rfd01.The proper officer without issuing RFD02 issued RFD08 I.e show cause notice for rejection of application as refund amount is less than Rs.1000/-.If that refund is rejected by proper officer how can I utilise the amount deposited in other head?