Dear All,

Can anyone help me regarding RCM, Is RCM applicable after 30.09.2017 or is there any condition to charge RCM on purchase from unregistered or other services i.e. GTA, Rent, etc.

My company having turnover more than 500 crore.

Dear Expert, We are getting material from other state and transporter also belongs to same state, The transporter has branch office in our state also. Transporter claiming freight on consignment note.which consists both states GST IN , in this case pls advice which tax (IGST or CGST&SGST) will be applicable to us as a recipient. As we have to pay GTA under RCM. All dealers above mentioned are registered.

Regards

DEAR SIR ,

we are now have to submit the detail in ITC04 jobwork .we are manufacturing unit

Now in which we have all detail with us of send material and almost approx detail received materiel

1. is it require to co-relate both send and received materiel Quantity or not, because we have in one inputs goods we received 2% extra material from jobwork due to color weight.and jobworker not send the material back as per our Challlen basis they will send as per ready material
2.in some case our direct material gone to jobwork from our purchaser copmany and then recieved to us. what we do in this
3.in onecase we received matrl from our customer for rectification and we send after correction. how we show this

pl advice


kg

Dear Expert

in GSTR1 for July 17 we cant save the details when you change the details that time GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines..
please clarify the same how to submit the GSTR1

Sir

If RCM is postponed till march 18, Can we debit the Expenses Maximum of 5000/- in a Day.
Beucase in RCM it was decided that if we paid the expenses more then 5000/- in a day then RCM Will be applicable.
Now this limit is allowed to debit the expenses or Not?

Thanks

We are received refund of special Additional duty (Custom) from custom,
which we have paid on import of material.

Is we are liable to paid GST (SGST,CGST or IGST ) on RCM basis on Rfund
of SAD ( Special Additional duty )

If yes under which section,Please guide.

Rajkumar Gutti

if a Private Ltd Co. deal in trading of (Wheat & Paddy) exempted goods & turnover is above 10 Crore. is it mandatory registration in GST or not.Because business deal fully exempted goods.

if a person regstrd in delhi gst ,wishes to put up a business exhibition services( stalls) in UP then is he supposed to get a new reg no. In UP?

Dear Sir,

i dont have transport business,nor i am dealer of car neither i run a driving school.......i have electronics shop and i want to buy car, can i claim ITC(input tax credit) of 28% for the car and then can i further claim depreciation of 15% as per income tax depreciation on car?
I will use my car in business only for transport of my staff and customers to drop home and airport/stations/hotels.

I have one query regarding GST.
We have one of the party to whom we gave services. We issue the invoice to that party in the month of July for services rendered. But by the end of July we came to know that the party to whom services were rendered will not be making payment to us . So can we cancel the invoice issued earlier or we need to deposit the GST and cannot cancel the invoice
Are there any provision in GST law which tells us the circumstances where we can cancel the invoice ?

Thanks and Regards
Ankur Gupta