If Head office is registered as ISD in Delhi but not selling goods or not providing services from Delhi Office. This Head Office is purchasing goods / receiving services from unregistered dealer.The Branches of this company are registered in
other states for selling goods.

So Kindly confirm whether:-

1.The HO need to get registered for purchases/Services from Unregistered Dealer to pay GST under RCM if Yes, can HO take the benefit of this tax payment

2.HO as already registered as ISD so can HO pay GST for purchases/Services from Unregistered Dealer under RCM and further can HO distribute this input to other registered branches for taking the benefit of input

Sir,
I was sold the goods through ECOM Dealer, he is Charging 20% commission on Invoice value and Balance amount paid to us as agreed, my query commission which was deducted by ECOM is Ecom Dealer charge the GST on such commission or not if yes than what on TCS U/s 52 under the CGST Act,

With Regards
Dharmendar

Dear All,
I m received advance in jun 2017 2.5 lakh total invoice value 5 lakh and i pay service tax on 2.5 lakh advance. after another advance 2.5 lakh on July and pay GST so how to create GST tax invoice and where mention june 2.5 lakh earlier law taxation on GSTR 1 return.

please do need full.

where entered exempted sales to register person in gstr1?please help me sir

If a registered GST vendor purchase the stationery from composition GST Dealer, whether receiver liable to pay the GST ?
second if paid the GST whether they claim the ITC on GST paid under RCM or not ?

Being an individual and registered under service provider received amount Through Bank. My qtn is whether in can claim input on Bank charges debited. But bank official telling that consolidated amount paying to govt. Pl suggest me as bank has debited towards GST Rs 1071

How to rectify GST R-1 return after submit

Dear sir/ madam, if total URD PURCHASES are below Rs.5000, we should upload that amount as exempt inward supply?

Dear Sir/Madam,
We are registered under GST regime. We were paying Rent to landlord above 55,000/-.
Our landlord is also registered under GST regime.

RENT 55000/-
TO LANDLORD 52250/-
TO TDS 2750/-
Now what amount we have to pay

55000/- OR 64900/- (WITH GST AMOUNT)


Regards
Saurabh Jangid

I have shown RENT paid to the land lord of my office, who has not registered in GST, as RCM in GST 3B for the month of July 2017 and have subsequently taken the input credit for the same in that return.
Now, where shall I mention this ( RCM on rent ) in the GSTR 1 for July 17.