A Security service firm has wrongly charged GST in their invoice and the assessee (Company) took the ITC. Since, Security Guard Service is under RCM and the assessee being a Company has to pay GST under RCM and then may claim the ITC.
For few months Security firm has charged GST in their invoice but later on assessee realized that it is their liability to pay GST under RCM, my question is "Whether company has to book liability in its books for not paying GST under RCM for part of the year?"

Regards
Thanks in Advance!

Sir, during FY 2019-20, I had to pay an amount of Rs.90,000/-against non payments to creditors within 180 days. Now, these creditors are paid fully and I have to file GSTR 3B for March,2021. Please let me know the procedure to claim the above GST paid 90,000/- ?

Sir,
A second hand vehicles purchase and sales dealer (margin scheme)how to gst tax calculation procedure and maintained records in gst act.

If one is using 'PAID' OIDAR services from foreign platform, for a business outside India. Then does he/ she have to pay GST on RCM basis for availing that OIDAR service?
What are the GST implications if OIDAR service is provided 'free of cost'?

Hi All

Can I claim GST on office expenses(i.e, Itc on the computer used for office purposes not directly used for manufacturing) also as a part of the refund?

As a company E-invoice was applicable to us from 1st April 2021, however we have not generated E-invoice till now.

Query
can we now raise E-invoice from April till date ?
What is the penalty for not issuing E-invoice?
Any other view?

Notice received GST ASMT 10 for the period July 17 to Mar 18
Input Credit taken as per GSTR 3B is Rs.67,84,224/- and available as per GSTR 2A is Rs.62,47,040/-. Difference of Rs.5,37,184/-
Assessee has all required purchase invoices from which ITC credit in GSTR 3B was taken

In the circumstances my question is what reply should be submitted for the mis-match ?

WE HAVE A CLIENT WHOSE HEAD OFFICE IS AT HYDERABAD WHICH IS THE PRINCIPLE PLACE OF BUSINESS. THEY WANT TO REGISTER FOR GST IN PUNJAB STATE, THEN WHAT TO FILL UNDER PRINCIPLE PLACE OF BUSINESS DETAILS DURING REGISTRATION ? IS IT HYDERABAD OR PUNJAB ? AS GST IS STATE SPECIFIC.

CAN THEY MENTION HYDERABAD AS PRINCIPLE PLACE OF BUSINESS AND PUNJAB OFFICE AS BRANCH DURING REGISTRATION IN PUNJAB FOR GST ?

Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.

Is it mandate to maintain seperate Books of account in case of GST Verticle Registration?