we had paid GST for security services under RCM category can we claim this ITC against our flat sale 5% GST payable.
Example: received Rs.10,00,000 against sale of flat+ Rs.50,000 GST(5%) payable Rs.50,000/-
we had paid RCM for security charges Rs.2,00,000+36,000 RCM(18%) deposited by us in GOVT.Treasury.
Now can we sett off above Rs.36,000 against our liability of Rs.50,000 and pay balance Rs.14,000/-?Please advise
with regards,
Manoj Nagdev
Mob 9323498800
email:Nagdevmanoj@gmail.com

HELLO SIR,
ONE OF MY CLIENT FROM MP HAVING HOUSE PROPERTY (COMMERCIAL) INCOME AND BUSSINESS INCOME BOTH SO WHAT WOULD BE GST THRESHHOLD LIMIT (40 LAKH OR 20 LAKH). PLEASE SUGGEST.

A is a Sub-Contractor registered in Haryana got a contract from a Contractor who is registered in West Bengal to Construct a school in Haryana .My query is that what will be the place of supply in this case. Can the contractor take ITC of invoice raised by sub-contractor.

Respected experts,

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can we get ITC credit on car purchase in gst

Sir.
While checking 26As ,TIS,AIS etc there is different in GST and our accounts.
If there is any change to add missing amount in GST.
Let's me know any other suitable options.
Please advise.
With regards
BINU

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Thanks in advance.

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