Dear Sir,

This query is related to RCM - Vehicle Hire Charges.
As per recent notification, one of the criteria is - Cost of fuel should be included in the consideration - to cover under RCM.
Can you please help me with some examples where Cost of fuel is excluded????
How do we know whether Cost of fuel is included or excluded from the invoice????

Thanks,
Raj Yadav.

सर, मेरा एक सवाल है आशा है की आप मुझे जवाब देंगे.
में यहाँ उदहारण के लिए तीन व्यक्ति लूंगा जो A,B,C, जिसमे मानलीजिये में बी हूँ मुझसे ए मुझसे माल खरीद के सी को दे रहा है जिसमे A बिलिंग करता है सीधा C को इसके अंदर जब A Eway बिल बनता है तो वो टाइप ऑफ़ सउप्पली में बिल फ्रॉम डिस्पैच फ्रॉम का कांसेप्ट लेता है मतलब ये की A मेरे यहाँ से माल उठता है और सीधा C को भेज देता है. अब मेरा सवाल ये है की में बिलिंग करूंगा A को तो क्या मुझे Eway बिल बनाना पड़ेगा? गर बनाना पड़ेगा तो Eway बिल के अंदर ट्रांसपोर्ट डिटेल क्या डालूं? क्योकि में तो कनिसगंमेंट A को दे ही नहीं रहा वो मेरे यहाँ से उठा के सीधा C को दे रहा है?
कृपया मुझे बताइये की क्या मुझे Eway बिल बनाना चाहिए या नहीं? और बनाना है तो ट्रांसपोर्ट डिटेल्स क्या डालनी होगी?

If we cancel registration of Composition Taxable Person in GST, then do we need to pay 1% on stock lying with him on the date of cancellation?
Please answer with and reasons and reference of relevant section or rules.

As per sec 41 of cgst act,ITC shall be adjusted against output tax payable under self assessment basis u/s 59.Now if we want to pay tax in drc03 in pursuance to DRC 01, then can it be setoff through ITC? Though portal allow to setoff the ITC from credit ledger,sec 41 restrict it.If we pay the tax from credit ledger,can the dept.issue notice in future?

Hi,

Does gst registration is required for Registred medical practitioner(BAMS ) when in consultancy contract with a hotel and his limit is exceeding the threshold limit.

Please advise

Any one pls clarify my doubt!

We have freight bill from ABC Transport for Rs.10,000/-
And paid RCM against thils bill in Jan'19 Rs.500/- (5% on Rs.10,000/-)
Re-Credite availed In Feb'19
(I mean RCM paid in previous month & ITC availed against previous month RCM paid)

Now we are reconcile the GSTR-2A for Jan'19.
As per my downloaded GSTR-2A, ABC Transport filed their GSTR-1. So, Rs.500/- showing.
In this case,

May I take ITC in this current year ?

A composite scheme registered dealer order for cancellation of registration form GST REG-19 received on dt.25/07/2019.but cancel of gst number after recent notice form GST DRC-01A received Dt.20/01/2020.
Turnover: 24920/-
tax and penalty ,interest Rs.6518/- show in notice.
Cancel of gst number after notice show in amount tax payble compulsory

Respected Sir,

On 25-01-20 transporter has given me a bill on account of freight as upon which no ITC was added. In our books of accounts we will debit freight charges and will credit to transport company. People say ITC @ 5% shall have to be paid in cash on account of the billed amount. What kind of entry shall be passed in our books of accounts on account of the paid ITC. Please guide me and oblige. The entry will be the part profit & loss account or will be the part of balance sheet. tks & rgds

Hi

One of my client related to transportation(Sales purchase of transport vehicle) wanna to take gst no.Please guide what will be treatment of gst on same.Whether will cover in Taxable or exempted supply under gst?

Thanks

Respected Experts,

One of my client paid total gst liability before the GSTR 3b filing date, but GSTR 3B filed on 25th, it means delayed return, Now whether my client needs to pay interest on GST which he paid earlier ?

Thanks in Advance