Dear Team,

During the file the form GSTR-3B , getting message "uploaded and payout data is mismatch". Please provide solutions.

Thanks
Meenakshi Gupta

I am a registered dealer under gst. I pay rent Rs 20000 monthly of my place of business to a person who is not registered. whether RCM shall attract or not. according to me RCM will not attract as gst council has specified 12 services in which RCM shall attract and renting is not mentioned in that list. kindly clarify whether I'm correct or not

Dear Sir

Today i have paid gst challan onlinethrough HDFC Bank. Due to wrong selection on head code payment credited under cess head instead of sgst head.
Please let me know the procedure to correct the same.
Can bank change the head code
Please advise.
Regards
Ashish Bajpai

what is TRANS1 in GST?

The GST schedule does not specify any rates for ebooks. Ebooks will be categorised as goods or services ? what rate shall be applied to ebooks ?

If I have deposited tax amount before due date but not filed Gstr 3b within due date, will the tax component attract interest for late filing??

Dear sir
I get a work contract of Rs.6,00,000/_on 15th July 2017 from govt . I purchased some goods like rod, cement etc in July.but now the construction is going on. And it take almost 4 months.
Sir my question is
1. Shall I submit GSTR3B?
2. If yes, can I take ITC on purchased goods like rod, cement etc?
3. I pay labour charge to labour weekly basis, how should it be treated and is RCM is applicable and please mention the gst rate on labour charge?
Sir, if you have any article on Govt Contractor and Promotor ..please mail to bkash053@gmail.com
Again please sir reply as early as passible


Thanking you in advance

Bikash Rai
West Bengal

i have 2 two questions
one is do a registered dealer have to charge gst on freight , cartage, courier, parcel under RCM. i mean on all of these?
Second is when the registered dealer makes a sale with freight charges does he have to charge gst or not ? if yes then on what rate? some dealers are charging gst while some are not while others charge gst at same rate of product and some with different rate. which one is correct

I have received two bills from a regd professional. One for prof chgs where gst is charged. Another for reimb of expenses (Rs 1250) where gst is not charged. Is the second bill is exempted from paying GST or I have to pay GST on RCM ?

will the limit of Rs. 5000/ day apply in case you pay freight expense and you have to pay gst under RCM?