Sir,

Please confirm RCM is applicable on a commission agent/Broker or Not, Like (Credit Card, Loan, Etc.) and confirm who is liable to pay GST,(Bank or Agent)

Column 14A to 14Q of GSTR9C is also Optional or only 14S of GSTR9C??

I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.

CSGT & SGST wrongly paid in GSTR-3B instead of IGST. How it's rectify. GSTR-1 not yet filled yet for such period. ( Can I show it in GSTR1 correctly as IGST?)

A gst registered workcontractor notice received form gst DRC-01A sec73(5),74(5) from state gst office.
Tax period: 2017 _2018 to 2019_2020
Turnover:34,34,000/-
Tax:411840/-show in GST DRC-01A
My doubt notice show in tax amount paid compulsory or not.

Dear Sir / Madam,

One of my client has received a credit note from supplier , please explain treatment in brief manner.

One of our supplier Filled GSTR1 return but not yet filled GSTR3B - kindly this will be problem for us

Kindly share if any notification / Rule.

Thanks

One Transporter is purchasing Truck, Whether he can take input credit of GST Paid on Truck purchased if he is not charging GST on forward charges basis (service receiver is liable to pay gst under rcm basis) ??
is there make it difference if after wards transporter started to charge gst on forward basis (i.e. truck purchased in january but gst on transportation income charged on forward charge basis from April ) can we take credit of gst paid on purchase of truck ?

in both the above two situation as per my opinion he can not get credit of GST Paid on purchase of truck

Dear Experts
Is ITC of GST available on Building of cold storage because Building is just like Freeze (i.e. Machinery)

Dear Experts
1. The Turnover in Financial Year 2017-2018 is less than Rs. 2.00 Cr as per Audited Balance sheet. Whether I should file GSTR 9 for the financial year 2017-2018?
2. If Inocme from Interest on FDR (it was not included in Trading or Profit and loss account in f/y 2017-2018 but included in capital account for income tax purpose) should be added in total turnover for the purpose of filling of GSTR 9. If yes then my total turnover in f/y 2017-18 exceeds Rs. 2.00 Cr and I have to file GSTR 9
Please guide me with a better solution
Waiting for reply