I have hired advocate for consultancy of my property. I have received invoice for the same amounting to Rs 1.5 Lakhs.

Do i need to pay RCM on above. ?

I am individual and the payment will done from my personal account.

Also advice on TDS Compliance of the same

hello everyone

My firm has sold ct scan machine to a unregistered diagnostic center worth Rs 500000.
Now when we are filing our gstr1 under iff qrmp scheme only sale to registered person detail is been asked to fill.

how to show the above transaction in the return for nov month.

Thanks in advance

Sir/Mam,

I have claimed Refund in Feb (Q3) FY 20-21 for Example
Refund Claimed 25000
Rejected 5000
Sanctioned 20000

Rejected amount 5,000/- credited in Next Financial year 21-22 How to show this in annual return fy 20-21.

kindly help and explain as per example.

Thanking you,

Dear Expert,

A Dealer has closed his business since one and half year ago but the GST registration has not been cancelled.. and not filed the GSTR-3B and GSTR-1 returns.

Can he close the gst registration without filing the returns otherwise he needs to pay more late fee.. Kindly advise

Dear Experts,
I had applied for Refund. My refund has been rejected and an order has been received under RFD 06 to Submit Undertaking for PMT-03 for inadmissible amount.
Please guide what I do as there is no inadmissible amount out of refund claimed. And why they are asking for this ?

One of our supplier collected GST from us by raising GST bill after cancellation of their GST registration for non filing of return. Can we claim refund from the supplier or supplier liable to pay the GST amount to Govt?

Mr A teaching in a college as a visiting/guest faculty on a monthly honorarium based on a fixed amount per hour taught and registered for GST on voluntarily basis for his own practice as a professional.
The college is a University affiliated college and exempted from Goods and Services Tax.
Whether Mr A have to pay GST on the honorarium he gets from the said college. And if not , what is the clarification?
Someone can shed a light on the above

I have purchased mobile phone and paid gst on it. Can i claim itc on gst paid. I am trading in steel and fabrics items. Pl advise impact of ITC?

Dear Sir,
We has claimed itc in GSTR 3B in F/y 2019-20 but not in books. Now in current year we have passed the entry in books by Debiting ITC claimed ledger and crediting capital account and claimed ITC in books. We are covered under tax audit. My Query
1. Can we do this
2. Will it not be treated as income as the expenses was earlier debited in books including GST in it.

Dear Sir
Last year in apr-2020 we started a business of trading of food products (supply namkeen) and for the same, we registered under GST purchase material from direct factory and sold in small markets.
after 2-3 months we purchased a loading vehicle for the supply of goods.

and 2 months before we stopped this work due to sales were too low and monthly expenses is high.

last attached loading vehicle in another company for a monthly basis issued GST invoice to the company.

so please guide us can we convert my business nature from food to transportation on existing GST no. (for transport bills we use only vehicle-related ITC).

kindly guide us.