Our office has given work order for Repairing and replacement for window and doors polish window portion closing with plywood and lamination. is GST applicable under RCM(person is unregistered) for us if yes please give me the HSN/SAC code thnaking you sir.

Dear sir,

we had made one dispatch and party ignore to take our material and return back the material to us on our own invoice

now we had received the mtrl and now how to take credit of GST Amount.

please update

This matter is belong to Aug-2017 month and for which GST3b Is Already submitted

please advice


k Garg
9845880630

Dear expert,

I have wrongly amount mentioned in GSTR3B for the month of july-17,
As per GSTR3B i mentioned the following amount
out put SGST - 510000 - input - 428307
out put CGST- 510000- input - 428307

BUT
As per GSTR 1 I mentioned the correct amount
out put SGST - 4,39,457.13
out put CGST - 4,39,457.13

While paying late fee for filing GSTR 3B I paid the amount under 'PENALTY' (I once again paid under Late Fee and submitted the relavant GSTR 3B)
Kindly guide me as to how to get refund of amount wrongly paid under head 'PENALTY'

Periasamy Rajeswaran
+91 9442235649

Dear All,

We have got a few residential properties given on Leave & License basis. They all are on 2 names each.

We are planning to purchase a commercial property to give on Leave & License basis.
In case the commercial property does not cross Rs. 20 lakhs a year alone but counting the residential properties combined income does cross Rs. 20 lakhs in the year, will GST apply on the combined income or will the commercial rent be income be treated separately and have nothing to do with the residential income.

Also the properties are on 2 names each. Will the income as declared in income tax as 50% each party (name) be considered. E.g. If only from commercial income the rent is crossing Rs. 20 lakhs but divided in the 2 names and coming below Rs. 20 lakhs each, then will that be considered as GST not applicable or it will be considered as a whole for the first holder of the property.

Also if the first holder is a senior citizen 85 years of age, will there be any sort of relaxation in the GST if applicable as in the case of Income Tax.


Regards
Atish

i HAVE A EXISTING GST REGISTRATION.I WANT ONE OF MY OTHER FIRM TO ENROLL FOR THE SAME.HOW ??
CAN I HAVE TWO COMPANIES WITH SAME GST NO ??

whether composition dealer charge tax amount from buyer or he has to pay tax on amount collected from buyer I. e sale amount inclusive of gst or not next question is whether amount tax is required to be show in bill or not

what is the last date for filing of gstr-1 for month of august 2017?

Please suggest for further steps, that i have deposited SGST in IGST for September by mistake, and not having sufficient bank balance to deposit another challan for SGST.

Sir,

As per notification RCM differed till 31st March'2018 but my doubt is that RCM applicable on GTA service, Advocate and CA Services, Consultant and Government Services RCM applicable or not.