Hi,

My client is into jewellery business operating from a rental premises , paying a rent of Rs.20000/-. I have filed the GST return GSTR3B of July 2017 as per below details :

1. In Inward supplies (liable to service charge) i have put taxable value as 16950/- and shown CGST & SGST as 1525 respectively but forgot to put the same details in Eligible ITC.

I have two questions here:
1. Is it right showing rent as inward supplies liable to servide charge and the calculation is correct ?
2. How to take credit of the reverse charge now ?

Please help

Sir,
I have seen that GST @ 18% is charged on Interest on Arrears of Society Maintenance charges on Office Premises
I just want to Clarify whether GST is applicable on Interest of Arrears of Soc Maint chgs . Please give the notification/Rules if applicable

i am a small caterer turnover below under 30 lakh only do food catering not providing any services like tent, lighting, Decoration etc can i take compunding scheme under GST reply me soon as possible and acknowledge.

Regrds
SYED AHMAD WARSI
Advocate

Dear Expert
Pl let me know any possibility of filling GSTR 1 for the mont of July 2017 3B has already been filled. GSTR 2 date I understand it is 30.11.2017

What are the taxes which will be applicable if i make a High Sea sale?
If i make it outside territorial waters and if i make it within territorial waters?
please help

hsn summary need to filed only supplies from registered supplier or for all supplies(including urd supplies ,nil rated supplies etc)

SIR,
1. I WILL PAY RS.15000/- JULY RCM FOR COMMISSION PAID & DELHI TRANSPORT CHARGES. THIS RCM TAX REVERSED FOR GSTR3B IN AUG 17. BUT, I HAVE DOUBT - RCM DETAILS MENTION FOR 4B IN JULY GSTR 2 OR AUG GSTR2 . BECAUSE WE GET INPUT CREDIT FOR AUG'17 IN GSTR3B.

2. RCM [COMMISSION PAID & ADVANCE RECEIVED FROM PARTY. ADVANCE RECEIVED DETAILS, WE ARE CORRECTED IN GSTR 1, BUT, WRONGLY PAID TO RCM SIDE Rs.10000 IGST TAX] PAID FOR IGST TAX. WE ARE TRAIL FOR GSTR2. BUT, 4B SCREEN WE ARE SELECTED FOR INTERSTATE FOR INELIGIBLE ITC.[ FREEZE ]. HOW IT REVISED FOR RCM IGST TAX.

Dear Experts,
If we are purchasing small small things like, stationery, spares, water bottle, food and house keeping items from various vendors for less value say Rs. 100 to Rs. 500/-, is it liable for RCM?
If it is liable for RCM, shall we accumulate all and show as single transaction in GSTR 1 and 2 in RCM?
If we paid RCM on the above shall we take ITC on that?
Mostly for this kind of small bills are un registered or memo bills,
How can we show name of seller in GSTR 2, what will be HSN code.

Dear Experts,
We are running 10 retail showrooms in kerala, each shop spending petty expenses average Rs3500 to Rs. 12000 per month individually. Most of the expenses will be bus or taxi conveyance for banking, fuel for genset, stationery and loading and unloading. maximum per day total expenses will be Rs. 2000/-. what will be the treatment under GST, If i taken as RCM and remitted GST at maximum rate of 18%, shall i take the same as ITC, While filing GSTR2, there is a columns for HSN and Supplier Name , how to handle this. Kindly advice,

Hi,

Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?

How can we claim already paid tax on RCM on Inter-State purchase received?

Is it compulsory to pay tax under RCM on Inter-state purchase from URD?