Dear Experts,

We are running a restaurant on a rented premises and the Land lord is unregistered under GST.
While filing 3B return, we are showing the rent and respective RCM in Table 3.1 (d). But not claiming back the ITC as we are not supposed to, as we are under 5% GST without ITC.
The issue is, the tax amount, which we are paying through RCM gets accumulated in " RCM Liability/ITC Statement ".

While we could not avail the RCM, how to liquidate / Reverse this amount ?

Pls. Advice.

My shop is rented in Delhi, and the owner stays in Noida. I am registered under GST and liable to pay RCM (Reverse Charge Mechanism). My question is: Should I pay IGST or SGST/CGST?

A person who is involved in job work related silk. Can he opt for composition scheme under Section 10(2A) of GST Act 2017? if not why?

Respected Member,
I want to ask, what kind of Address Proofs are required if I want to Register GST no. In Uttar Pradesh??, and if the place i want to use as place of business is in my father's name then which document I be required to submit at the time of Registration ??

Ours is an Agriculture Research Institute we have purchased a tractor for research fram do we get ITC?

DEAR SIR,

WATER TANKER AND TWO WHEELAR PURCHASE FOR COMPANY , IS GST INPUT ALLOWED ?

REGD/RAJESH

BOREWELL SERVICE IS APPLICABLE FOR GST COMPOSITION SCHEME ????

whether GST input can be claimed on shares purchased by broker. if disallowable under which section.

whether GST input on shares purchased is eligible or ineligible under GST and ineligible then under which section, please reply.

Dear Experts
I have reveresed the ITC of Rs. 8000/- against rate differene etc during the FY 2023-24 and issued the debit notes to suppliers but no credit note issued the supplier till Oct-2024. We have file the GSTR-9 & 9-C for the FY 2023-24.
Now Suppliers issued the credit notes in November-2024 and uploaded the GST Portal.

How can treat it in GSTR-3B of Nov-24.

Thanks for earliest advice.