Dear Forum

RCM liability arose in FY 2017-18. Self invoice generated in FY 2020-21. Interest paid for delay. RCM liability paid in FY 2020-21 and ITC claimed in same year.

Is this permissible in gst law. ?

Regards

If I am earning commission income (from rendering services) which is approximately is Rs 20,00,000/-

Whether we required to apply for GST.

What is GST implication in case of Commission income.

Thanks & Regards
Surekha

Mr.A has contract income of Rs.16 lakhs for the financial year 2021-22. He has interest and remuneration total of Rs. 13.25 lakhs. The aggregate total including interest and remuneration exceeds 20 lakhs limit of GST. Whether Mr. A is liable for GST registration or not ?

Is GST levy under RCM if Registered dealer person Purchase scrap on Auction by Police Station ?
Pls. answer

Thanks & Regards

Dear Expert..

what is the rate of GST on collection of tender fees & whether it comes under RCM or not. As well as what is the accounting codes i.e. HSN or SAC for same.

Regards
Pradeep

Can you please tell me saaool heart center pls chk on google its a naturopathy center for heart blockages not compulsion franchaisee taker should be by medical profession.is eligible for gst or not??

One of our client having GST registration no., purchase goods from Unregistered suppliers and want to sale the same materials without GST to unregistered buyers. Is it possible ?

If GTA Servise Provider has not issued Bilty or Consignment note to URD Person but Transporting Freight received in Bank or by Cash. In this case a GST officer what penalty can levy to GTA Service Provider. Is any way to avoid from such penalty ? Please answer.
Thanks & Regards

Sir/Madam, Happy Diwali. A client is in GST REGULAR QUARTERLY SCHEME.He has submitted his April 22-June22 GSTR1 & GSTR3B As Nil return. But he has forgotten that, he has a Purchase Bill of April-june22 quarter. Now , can he claim the ITC of April -june22 Purchase Bill in this July-sept22 quarter? ? please answer.

is Service provided by a GTA to unregistered Person or Unregistered Casual taxable person is exempted or not ?
is it exempted According to Notification No. 32/2017 Central Tax(Rate) Dt. 13.10.2017, Entry No. 21A or another any notification override this notification and making services of GTA to URD person Taxable for GTA Agency ?
Please answer anybody.
Tanks & Regards