Dear Sir,
i have 5 trucks in my trading firm ( Properitorship firm ) and i give these trucks to a other person and charge 12000/- per truck per month ( 12000 * 5 = 60000/- monthly , 60000 * 12 = 720000 yearly ) . now we have 720000 truck hire income . so should i pay RCM or not. please suggest me. with example.
thanks

A person gst composite scheme registered trading of medicines.
1. Sales turnover April to December,2019
Rs.21,00,000/- tax Rs. 21,000/- paid.
2. Same person income from rent for shop
April to December,2019 Rs.36,000/- received.
Question:
Income from rents gst applicable and which rate of tax applicable.

I had applied for the registration on 10/03/2020. I unintentionally wrongly entered my trade name and at the same time the department want me to submit additional document for the registration.. is it possible for me to make a new registration correctly rather than filing application for clarification and after approval correct my trade name..it will take time and I need gst registration urgently

thank you
rayees dar

Sir,
I want to know free/ paid advise from expert , about -
1) is GST applicable when a house owner lease residence to a company and that company sub lease to other person for residential purpose.
2) Is above happens in more than one state , what will be scenario.

Taxpayer has received commission in $ from Foreign company against meeting the sales target. Taxpayer already has LUT. Do the taxpayer require to pay IGST on reverse charge basis on the payment received?

DEAR SIR
MR A. REG.UNDER GST. ACT IN THE NAME OF M/S XXX TRADER. MR A PASSED AWAY AS ON 1ST FEB 2020. AND CLOSING STOCK RS,35.00 LAK, AND ITC CLAIM RS 8.00 LAK..MR Y.(BROTHER OF MR A.) REG UNDER GST ACT, SAME TRADERS NAME OF XXX TRADER. MR. Y.RIGHT IS CLAIM AND TACK OF ITC AND CLOSING STOCK FROM A TRADERS?

Dear Sir,

Please help while uploading file in Offline Tool with GSTR1 getting below error

Following Invoices contain Invalid Inputs:
Possible Reasons:
•Invalid date format provided for the inputs
•Did not provided the values for required fields
•Given 0 value for invoice/note number.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy) And invoice/note number

We received notice regarding Interest payable under Section 50 of CGST Act 2017 for delay in filing of GSTR-3B Returns from April-18 to Dec 2019 returns and in the notice they calculated INTEREST PAYABLE ON CASH SET OFF and also on INTEREST PAYABLE ON ITC SET OFF for the period from April 2018 to Dec 2019.

Please clarify whether we have have to pay interest on ITC Setoff in the particular month along with Net Tax payable after ITC Setoff.

I have to amend a GST No. GST no of X was mentioned instead of Y. Whether it can be amended? I have entered the details in amendment section.. at present there is no error showing. Whether i should now file the return with these amendments as no error is showing it means GST no can be amended??

Dear Sir,
letter regarding demand u/s 50 is being received by assessee for the period of Oct 2017. Amount equal to interest amount is available in cash ledger in the head of interest. Now I wish to ask that how debit interest amout from cash ledger. Whether it would be done by DRC 3 or any other way for it.
Please advise me.