Provision of electricity is exempted as per GST nitification, so while filling GSTR 3B under which category it should be placed - EXEMOTED OR NON GST... ?? Is SALARY a NON GST item??

TRANSPORTER NOT COLLECT GST TAX, IF SERVICE RECEIVER IS GST REGISTERED. BUT THEY PAID RENT, TRUCK RENT ETC. HOW PAID RCM AND HOW TO INPUT CLAIMED?

Gst registration query  Total Replies : 1    Jethmal Singhvi     16 August 2017 We are Rajasthan Based Pvt Ltd Company, And providing services by way of Installation, erection and commissioning in various states of the India and having centralized office in Rajasthan from where all important decisions are taken and billing and payment are done. Further we also provide some services to other companies in rajsthan by renting them machinery and equipments and those companies are not registered in rajasthan . My questions are, 1. Are we liable to take GST registration in each state or not ? 2. Should we show IGST or CGST & SGST for service provided to other state's companies in Rajsthan ? 3. We also provided services to Jammu and Kashmir, whether GST is applicable or not ?

is it compulsory that gst invoice number should be maximum 16 digit if it's 18 digit will it get uploaded because practically it's impossible to change now

Respected Experts
We have following input and output GST
O/P CGST - 36630
O/P SGST - 36630
O/P IGST - 52081

I/P CGST - 51512
I/P SGST - 51512
I/P IGST - 10590

And above following figures we got IGST PAYABLE 11727

PLEASE TELL ME HOW TO PASS JOURNAL ENTRIES FOR GST PAYABLE

I reside in Noida in UP state. And I own a flat in a commercial building at cp in delhi. Tenant pays monthly rent in advance. They have a gst for their business. What is the penalty for late deposit of gst for July beyond 20 th August for deposit of rent received in July? I am below the threshold of ₹20 lakhs/year.

Dear Sirs / Madam,

Can we take ITC for GST paid in the same month. If we take in this same month, this will not increase tax liability, in such case what is the benefit to the Government ? I got confused, can any one explain me.

Hello all I have some queries regarding entry for transportation charges incurred on purchase of raw material from out of state.  1. Under which situation reverse charge mechanism should be applicable to transportation charges.  2. Under which account which make payment of gst (i.e under service tax we made payment with reference to pan no of transporter) if transporter doesn't have gst registration number.  3. What should be entry for transportation charges and gst payment  Thanks in advance

Can we transfer raw material from Job worker to Principal on Delivery challan without payment of duty which we received in Excise regime ??

Sir,

Please clarify whether GST purchase bill should be accounted in our accounts book, on invoice date or else on goods receipt date at our godown?

(because we usually purchase goods from other states, the supplier raises the gst invoice against our name when material dispatched from their godown, but we get materials after a month. When can we account this purchase bill? please clarify?) and clarify who will be the owner of goods in transit?