Input tax credit on bank charges will come under which heading- input, input services or capital goods.
Itc on laptop bill will come under which heading- input, input services or capital goods.
Kindly explain the bifurcation.

I have a company which is registered in GST as on 11th Dec 19. Has annula turnover of less than 1.5 crore
Is it liable to submit gstr3b for Dec 19 and GSTR1 for Q3.
Also, it has NIL revenue till dec , and also since it has a business of exempted GST category , will it be eligible for ITC on purchases made for the exempted goods supply ,

Since it has NIL 3B for Dec 19, can we skip it . or we submit post due dtae i.e 20th Jan , will late fee be charged ?

Interstate professional service and intrastate professional services comes under defination of Aggregate turnovervfir Gstr-9 and Gstr-9C?

Please let me know along with notification : -
* We are Registered Tax Payer in Uttarakhand. (Recipient of Services).
* We purchased services from Delhi Based GTA who is Un-Registered.
* The Consignment was booked from VAPI (Daman) to Dehradun on To Pay Basis.
* My Query is that
(1) Is RCM applicable, if applicable than
(2) Whether CGST-SGST or IGST
(3) OR Services Purchased from Interstate Un-Registered GTA is exempted if yes under which notification.

Hi

i am filing gstr 9c form .file is duly validated but when we are clicking on generate json file then following error is coming Microsoft excel is waiting for internet explorer to complete an Ole action.Any possible solution.

In F.Y. 17-18 GSTR 3B has been filed wrongly by considering outward IGST. Actual place of supply was intra state instead of Inter state & in GSTR1 we had filed the corrected data. Now while filing GSTR 9 the declared tax paid is non editable field. As per conversation with personnel at CBIC Helpdesk. They said you have to pay the remaining amount as you cannot change this data. And refund of ITC cannot be made in this case. is any option regarding this issue..
Thanks

I want to clarification regarding Interstate supply of services and intrastate supply of services comes under Aggregate turnover for GSTR-9 AND GSTR-9C or Not?

Hi,

Could any budy advise me whether we can transfer a existing GSTIN number to another person name with same business name and services. If no what will be alternate way.

XYZ (India) providing consulting, support and software development services to PQR parent company (Denmark). This work will be paid as a fixed fee subject to a certain number of man-hours per month being provided. All these are performed in India and provided to PQR in Denmark. The server is located in Denmark. Is XYZ required to pay GST on it?

Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???

Also is RCM applicable for FY 2018-19 & 2019-20 ?

Thanks,
Sunil