sir I am travel agent what is gst rate on me or on which amount. on commission or full amount.

Was the reverse charge on GTA was suspended or should i pay for it.

Sir I have received Vehicle Bill from Unregistered Service Vendor , weather RCM is applicable for this or not.

Dear Experts,

We have purchased mobile phone & computers.

Can i take ITC on mobile phone & computers in one instalment.

Thanks & Regards,
Jatin

If registered Service provider and Receiver is from different states , whether is it possible to claim ITC

Hi,

I have taken SGST and CGST ITC instead of IGST ITC in GSTR-3B in the month July 2017 and i have sufficient balance of ITC in SGST , CSGT and IGST for paying GST in each month.

My question is that how to rectify that mistake in current moth GSTR-3B ie in the Jan 2018 GSTR-3B.

Dear Sir,
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2

Dear Experts,

Rate of GST on Iron & plastic scrap?

Hello Everyone,

We get GSTIN in the month of september, so our web dashboard returns started from sep only i.e., july and august are disabled. We filed GSTR 1 & 3B from sep 17 to Dec 17. But, we imported goods from china, invoice date is June 2017 and as Bill Of Entry dated 01-July 2017 we paid IGST for that.

Can we revise our BOE with GSTIN to avail ITC?
Is there any other option to file returns and avail ITC for the months of July & august as they are disabled?

Dear Sir/Madam,
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden

Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act

Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)