If supplier is unregistered then we have to pay rcm by self invoicing + payment voucher so my question :
1. In payment voucher we have to mention tax amount ?
2. If Supplier is registered and purchased notified goods and services then who will issue tax invoice, what supplier has to issue and what we have to issue ?
3. When supplier issue receipt voucher then he has to mention tax amount?

Sir,

One of my friend is running a Restaurant. He has opted for 5% GST without availing ITC.
Now, if he pays GST on rent under RCM clause, can he avail the same as ITC, though he
is ineligible to avail the ITC on other supplies. Further, is it correct to enter the Rent amount
along with GST in Table 3.1 (d) in GSTR 3B return.

Kindly advice.

HI Friends ,
Can we take GST input tax credit in to an Asset Co ?. We are not charging GST output on our sales , our revenue exempted from GST . Can we consider GST input from on of our human resources outsource company from their invoice for staff hiring charges ? IF INPUT OUTPUT don't allow , pls help me with the notification reference aswell.
Thanks in advance

Hello, ITC was reversed in July2022 in 3B by mistake. Now how to rectify the mistake in 3B of August 2022. kindly establish your opinions. Thanks

Can anybody help me with GST rate HSC code and description of Ready to eat chutneys which is processed and sold online and offline with delivery partner.

We process these chutneys at Manufacturing facility (cloud or dark kitchen) wherein there is no dining or serving area, only the delivery person will come and collect the food item as parcel for further dispatch process

Dear Sir/s

Good afternoon, my client couldn't entered the turnovers of RCM outward supplies in respective months, shall we now submit turnovers with GSTR9 of the year

Ek exports inv 11.08.22 ki hai wo euro 5557 ki aur shipping bill mein fob value hai incoterm fob hai hum inv value lenge ya shipping mein jo amount hai wo lenge return aur books mein kosi value consider karenge sir

Dear sir/madam, Greetings of the Day.

I would like to get some inputs on regarding Tax structure on import of Bamboo Baby Nappies.l such as IGST, Customs Duty and Surcharge.

Please make a note that Bamboo Baby Nappies are imported for Business Purpose and further supply in India.

Sir
I have submitted GSTR 1 & 3B up to June 2022. After that it is found that one sale bill has not been shown in March 2022. So now I have to show in July 2022 return with march date of such invoice.
But as on 31.03.22 i have no balance in my I T C electronic ledger. But i have balance in my I T C electronic ledger of April , May , June 2022.

So I have a question , shall i used or utilized I T C Credit of April , May , June 2022 against the GST liability of March 2022 by filing DRC 03 Form .
or I have to pay GST liability of March 2022 through Cash ledger only ?
Sir please reply

ITC of earlier month (April-22) which was reflected in earlier month (April-22) GSTR-2B, but ITC not taken that time, now have to avail this ITC in August-22 GSTR-3B,
As per New GSTR-3B rule, where to show this ITC In GSTR-3B?