Dear Sir/ madam
Please tell to what is the rate of GST on Sale of Old Scorpio car from Limited company to unregistered person in UP.

Please tell me the procedure of migration from composition scheme to Normal Scheme under GST.

First I have registered myself in GST as normal Taxpayer but later I have migrated from normal Scheme to Composition scheme.
Now again I want to register myself as normal taxpayer because I want to take input tax credit.

DEAR ALL FRIENDS,

OUR COMPANY IS REGISTERED IN GST (NAME A ) ,
WE PROVIDE SERVICE TO RD (NAME B),
BUT TAKE SERVICE FROM URD (NAME C) .
WE PAY GST UNDER RC DUE TO TAKE SERVICE FROM URD (C)

BUT WE HAVE NO GST LIABILITY OUTWARD DUE TO TRANSPORT SERVICE IS SUBJECT TO REVERSE CHARGE AND GST PAID BY SERVICE RECEIVER (B) .

SO WE CAN NOT ADJUST OUR GST AGAINST OUTWARD DUE TO NO LIABILITY ,

HOW CAN REFUND AND TAKE BACK GST WHICH IS PAID BY US FOR SERVICE RECEIVE FROM URD (C)

KINDLY PLZ ....PLZ..

Dear Sir,
Please tell me about process for take ITC on RCM GST.
1. First we paid cash and after that take ITC.
2. No need to pay cash and settled at our end.
3. In GSTR-2 how to show RCM GST.

Thanks,
Shiva

Hello !

Whether labours, hydra, crane, forklift etc. hire by GTA to load or unload the goods for successful mean of transportation is exempted to GTA ?

Vaishal Ghiya

98240 29025

Dear Sir,
Which expenses are come under RCM and what is the threshold limit for a month. What is the percentage for GST under RCM

Please reply back

FOR AUGUST MONTH BY MISTAKE I HAVE SUBBMITED THE GSTR-3B WITHOUT TAKING INPUT CREDIT ON MY PURCHASES AND NOW MY TAX liabilities IS CREATING. SO WHAT SHOULD I DO NOW.
GSTR-3B STILL PENDING FOR FILLING AND MY TAX liabilities IS TOO MUCH, I WANT TO TAKE ITC ON PURCHASES.
Plz sir give the solutions.

Sir/Madam,

I need advice/suggestion in passing JV's on Reversal Charges(Office Rent) of GST. For instance we have liability on Reversal Charges 10000/-monthly(CGST 5000 & SGST 5000) how to make entry for the same and setoff Journal entries

Thanks in advance
Regards,
GURURAJ M

Dear All,

Plz look in to the below given matter it's urgent to resolve....

(b) where the goods are delivered by the supplier to a recipient or any other
person on the direction of a third person, whether acting as an agent or otherwise,
before or during movement of goods, either by way of transfer of documents of title
to the goods or otherwise, it shall be deemed that the said third person has received
the goods and the place of supply of such goods shall be the principal place of business
of such person;

This para is belong to Chapter V of IGST Act Sec. 10 Sub Sec.(1)B, in this para can anyone plz tell me the word 'Such Person' belongs to the recipient of Goods or Third person whom direction we sent the Goods to recipient.

I am having a manufacturing concern for making Wires.

I have filed the GSTR-3B for July and August and GSTR-1 for July, however without accounting for RCM Liability.

Is there a checklist for certain prevalent expense and income heads, for the purpose of calculating RCM liability.
I can look into the specific cases as an exception.

A checklist shall really help.

Since, GST credit is available on receipt of goods, how de we record the transaction in acccouting software? Are there separate entries for Purchaseand availing GST Input ?


Ratnmani Jain
Mo 9910028125
Ratnmani_jain@yahoo.co.in