Sir,
We have paid rent under RCM...above Rs.5000/-.in july
Where should we record details in GSTR1 0r GSTR2

if an unregistered dealer purchase goods from another unregistered dealer than rcm is not applicable right?

A person is having residence in haryana. He is participating in various exhibitions in chandigarh in various hotels. can he take registration as casual dealer in GST for a period of 90 days in chandigarh. Or he has to take different registration for each exhibition in different hotels in Chandigarh.

I have deposited IGST against export of services for July via for 3b.I have received the payment against the invoice.How can i ask for refund now .I see no link in the current gst portal for the same

sir i have one query about advance received from customer . In GSTR3B how to i will enter advance entry and which column i will enter outward tax suppliers in (zero rated ) or out ward supplies or non GST out ward supplies. in which row i am enter advance entry .

Dear Sir/ Madam,

I know my user name in gst , however i dnt know my forget, and my account is misbehaving wrongly with he is nt giving password, at the registration he is given his own mobile and mail number , not mine , so what ican do to get my password and file returns in times.

Regards,
Harish.

Will Aggregate Turnover under GST will also Job Work Income...????

SIR ONE OF OUR CLIENT IS ENGAGED IN TRADING/RESELLING BUSINESS OF ELECTRONIC PRODUCTS, RENTING OF FLATS FOR RESIDENTIAL USE, RENTING OF SHOPS FOR COMMERCIAL USE. I.E. IS ENGAGED IN GOODS & SERVICES BOTH.

Q1 WHETHER HE CAN OPT FOR COMPOSITION SCHEME
Q2 IF NOT COMPOSITION SCHEME, WHAT WILL BE THE GST RATE ON RENTING OF FLATS FOR RESIDENTIAL USE & RENTING OF SHOPS FOR COMMERCIAL USE.

What would be journal entries for buyer in case supplier paid GST on advance receipt from buyer and 2) after receipt of final invoices from supplier.

Sir, I have 2 Question : 1. Company purchased a New car in the name of Director.
2. Repairing / Service charge is being paid by the company whereas, Director has ownership of this Car
Can we use GST Input credit of the both case?????