We have received bill from vendor. It includes handling and transportation expenses. Vendor is registered under GST. GST is levied on Handling. And there is note in regards to RCM on transportation that it is payable at recipient. This purchase bill is not saved in our software and shows message "RCM and GST can not be booked simultaneously in the same/single purchase"
Our software developer says, "it is correct message and the bill needs to be booked twice i.e.1st for ITC for GST & 2nd for RCM.
This method is making our work double as same bill has to be booked for two times.
Is this correct message ? Please advise.

Hi Experts!!
I was having my Consultancy business in Delhi and I got GST Registration in Delhi and paid GST Tax of Rs 84000 in August but without filing any returns. Immediately, I moved my office to NOIDA and I got another registration in UP. I want the advice on how could I get refund of GST paid in Delhi GST Registration no which is still active but I have shifted all my business in NOIDA ONLY?
How should I proceed to solve this issue?
Please advise.
Thanks

why this column is individual in portal ??

Dear Sir

I am filing of GSTR 2 But one errors in this form
error is " errors of submission " and errors massage is "Receiver need to take action on Supplier filed invoice"

Please guide me how to file GSTR 2

Dear Sir

If we are paying the salary to employee 25000/- per month then what will be TDS liability.
Same we are paying 50000/- per month as director remuneration then what will be TDS liability.

Thanks

Dear Sir/Madam,

some invoices has not been auto populated in GSTR 2A and i added them manually in GSTR 2 but still not reflecting in GSTR 1A of those parties. Whether its a failure of GST portal or any other ?

Thanks in advance

if we received advances from a recipient total amount including taxable supply and nil rated supply then how to issue advance receipt for example I am received Rs.400000 and it is include 200000 for taxable supply and 200000 for nil rated supply and what is the amount that advance receipt issued

Dear Sir

We are getting the Bill from Transport Agency and they are not charging any Amount of GST in Bill, and mentioning in bill that " gst will be paid by the party"

Kindly confirm can we liable to pay the GST if there are not charging GST by the Transport Agency.

I am registered dealer under vat Rajasthan. I filed my vat return 30.06.2017 . I paid vat & cst 5025 & 10000. i am having closing stock on dtd 30.06.17 Rs. 530000/- No c form pending. all form received. I want to know that , I have to file tran 1 or not. pls explain.

Dear Experts,

If a person has two business in two different states and he is unregistered and there are no interstate supplies and say turnover of each business is Rs 12 Lakhs

Does he need to get registered under GST in each state