Dear Experts,
A company is purchasing the goods from its suppliers
GST registered Supplier dispatches the goods on "Paid Basis" to our premises.
The transporter also registered person under GST.
The transporter declares in their LR copy as " SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM".

The query:
1.Here who needs to pay the GST under RCM? Either the company or the supplier?
2.Incase, if the supplier dispatch the goods on "TO PAY" basis, will the responsibility to discharge the GST liability under RCM will change?

Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry

2 Pls clarify.

By mistake we had entered the amount igst instead of cgst & sgst. How can amend the data please guide us.

Respected Expert Sir,
Inform You That Department issue a DRC-01A Notice for Deposit to Wrong I.T.C Claim in GST return F.Y. 2017-18 taxpayers claimed CGST rs. 40,000 and SGST rs. 40,000 Instead of IGST of Rs. 80,000/- because of supplier give the supply both state ( Intra State & Inter State ) so accountant mistake to data feeding Interstate Invoice entered in Intra State Purchase in Books & I.T.C claim in CGST & SGST instead of IGST.

Kindly Requested to Please Give me Advice / Notification to give the GST notice Reply.
If Taxpayers Deposited Excess Claim of CGST & SGST then How To Take Refund of of Short IGST Claimed.
Thanking you
Request Taxpayers.

transportation of goods is under RCM this service is procuring from third party, whether this is taxable under RCM,
since, client providing transportation to SCCL under RCM, by availing/engaging third party vehicles, whether this payments applicable to RCM or not,

please clarify

Dear Sir,

We have made payment of Rs. 14,00,000/-for Consent to operate (CTO) fees on the basis of the demand received from Municipal Corporation. The demand received is collectively for Building 1 to 5 ie. Bldg 1,2,& 3 in DTA unit and Bldg 4 & 5 in SEZ unit. Please confirm whether we are required to pay RCM on the whole amount of Rs. 14,00,000/ considering the whole amount in DTA unit or should we segregating the said amount in DTA & SEZ and pay RCM accordingly on DTA Amount. Attaching the demand order received

An earliest reply will be helpful.

Hello
Can an Event Management Company - claim - ITC on Food & beverages expenses - arranged for the Event ?

Thank you

Dear Experts,
1 A private limited company has purchased the machinery from Germany.
2 This transactions happened not directly with the supplier, who is located at Germany.
3 This purchase transactions happened through their dealer/agent, who is located in Tamilnadu.
4 Towards this purchase, the company has paid the Air Freight Charges to their dealer.
5 As per the Notificaton No: Notification No. 12/2017-Central Tax (Rate) 28.06.2017
"Services by way of transportation of goods by an aircraft from a place outside India upto the customs station of clearance in India" is exempted.
6 The Query is :
a.Is there any amendment on this notifications.
7 Pls clarify

We ship goods from West Bengal to Port Blair(Andaman Islands) of FMCG Company and raise Coastal Transport by Vessel on FMCG,Kolkata charging CGST/SGST. Now the Company has also requested us to make shipment also through FMCG,Chennai Depot exChennai Port to Port Blair.

We will make the shipment through our Chennai Shipping Agent who will make an IGST Billing on us. Kindly note that in normal circumstance, we will raise Coastal Transport by Vessel GST Tax Invoice on FMCG, Chennai charging IGST. However, FMCG,Kolkata Branch has asked if we can bill FMCG,Kolkata in which case both ourselves and FMCG,Kolkata based in Kolkata, we have to charge SGST/CGST. Kin dly advise if we can do so because our Agreement is with FMCG,Kolkata.

Is rcm applicable on freight of Cattle Feed ?
Cattle Feed is waste of pulses (Peel).