A GST registered taxpayer is filing return for Jan 2020. He is having RCM liability. He files the return on 20.05.2020 for Jan 2020.

He discharges his RCM liability and takes ITC in Jan 2020 return.

Whether he is eligible for the ITC in Jan 2020 or in May 2020.

dear sir,
supply of live fish is exempted under gst. whether live fish cutting and cleaning charges, transportation charges exempted under gst or not? If taxable which rate is applicable.

We issued a e way bill to deliver the material but the buyer denies to accept the goods and 4-5 days have elapsed now the E way bill can not be cancelled and hence Sale bill too can not be cancelled..Buyer also denied to issue any debit note..
What is the remedy of the same Sale has not taken place in actual so i suggested to issue credit note ...is it ok?

Dear Madam/Sir

Whether sale of scrap (like TMT Scrap, Structural Steel Scrap, Cement Bag Scrap etc.) in construction sector attract TCS U/s 206C(1H) ?

Regards,
Dilip Baranwal

Dear Sir/Madam,
Please suggest following queries:
GST on CRYPTO (BITCOIN) TRADING and ICO:

1. What's on impact of GST
2. Income from Bitcoin (Crypto) is Taxable or Exempt from GST
3. Incase if Taxable , on which things need to pay.
i) Tax on profit (Sales- Purchase= Profit)
ii) On what I received in Bank.
4. HSN /SAC Code of Crypto

Thanks

SIR
We are exempted GTA. We are incurring the repairing charges for the trucks. As service units are very small units, they do not issue GST invoices regarding the repairing charges. We also accounting them.

We have to face any problem sir?

thanks in adv

Please tell me the whether the GST is applicable on the renting of the movable properties like plant & machineries, computers, furniture etc…..

Dear Experts,

I am Ravi SINGH and have been working with a well-established publishing house since 2015.
Recently, we have launched a website where we would like to sell question papers with solutions to the students. Our management has thought that students can buy a subscription to our website with just Rs 50/- for one month. Kindly suggest to me that will this subscription covered under the GST Act? What will be the HSN code for this service and what will be the GST rate on this?

Thanks in anticipation.
Best Regards
Ravi SINGH

Hi,
we have a client who is regular in filing GST returns, on occasion of audit we found that some of the GST bills of 19-20 were not posted in their respective returns, Do we have any chance to post them in current month GST returns?

Please help.

I filed my GSTR3B for November. The final downloaded GSTR3B shows breakup of interstate supplies between unregistered persons and composite taxable persons, but I had only submitted interstate supplies for unregistered persons, and nil for composite dealers. Total of taxable values and tax, of course, agrees with the figures I submitted. Can some one explain to me how the GST System breaks the figure between non taxable persons and composite dealers?