An invoice is related to March, 2019 received from GTA. RCM is applicable on that bill. Please advise whether we can take the ITC on that bill after paying the tax amount as RCM is applicable.

I have a query as below
There is a company, who charge students suppose Rs. 10,000 PM and provide hostel room to them, and Pay Rs 9000 against such booking from students to hostel building.
My questions is as follow
1) At the time of raising invoices by Company to student whether GST is applicable?
2) At the time of raising invoice by Hostel Building to Company whether GST is applicable?

apart from above situation, If company not raise invoice to student and charges commission from Hostel Building whether GST is applicable ?

I am trying to file GSTR 9C reconciliation through offline utility version 1.6 but unable to sign the same .
While trying to generate JSON file , after clicking Initiate signing button, nothing happens and the open emsigner button is not enabled.

I tried the numerous ways:
1) IE 11 ActiveX Setting
2) Latest JRE and emsigner
3) started emsigner as administrator
4) using notepad++ , resaved wsweb.html files.

If anyone has solution, please tell me.

we have purchased a new cell phone with gst.
shop person given us bill with gretaer amount and shown discount with credit note.
what will be entry to take gst benifit and will it be expenses or will be in fixed asset side.
can we claim depreciaition

Dear all,

One of my client has interest income of more than 20 lacs will gst will be applicable on it????

Dear Sir

Can we take the input on Motor Vehicle or not [ Vehicle registered in firm name and it also used for business only]
Can we take the input in GST or not

Pl suggest me

A state govt.(superintending of police)office provide security personnel to some bank.In this situation who will collect gst and pay to govt.?

Dear sir/Madam,
Due do unaware of changes in applicable tax rate in composition scheme, we paid 2% of Tax instead of 1% Tax and the return has filed. Is there any possible option to get refund the excess tax paid?

In which name the delivery challan should be issued for the interstate line sales of silver jewelry?

DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTRE2A THERE IS NO DIFFERANCE. IN THIS SENSE I HAVE TO PAY THE DIFFERENCE OR NOT HOW THE DEPARTMENT WILL TREAT THE SAID TRANSACTION.