Sir
How to find composite dealer.
If they charged gst ?
Kindly advice

share your views - 3B- negative sales IGST reporting to get credits in case, if IGST goods returns are more than sales resulting into negative IGST , we are advised that 3B does not allow -ve input for sales igst so how we overcome this situation and report and take due credits in 3B

Dear Team
can i take ITC on Stage event (for business promotion ) fabrication work ..
pl suggest

Do RCM provisions currently attracts on Rent paid under GST ?

Please share the list of expenses on which RCM in currently applicable.

Sir / Ma'am
Please provide guidance.
A Company X incorporated in Mumbai. With GST registration of Mumbai
Takes an office on rent from Company Y incorporated in Uttar Pradesh with GST registration of UP. Company X provides services from UP office. Company Y has to raise invoice of Rent to UP office of company X. Should Company Y charge CGST & SGST or Should it charge IGST in the invoice.
Awaiting your guidance
Thanks in advance.

Hi
I had a doubt regarding the place of supply with respect to gta under reverse charge mechanism, we had a branch in salem tamilnadu which has transfered goods through GTA to Branch in hyderabad, payment has been done at hyderabad, the GTA has registration at both the places, we have to pay gst under RCM , so my doubt is whether we have to pay igst or sgst& cgst.

Thanks
Santosh

In order to determine place of supply for transportation services which point of view we need to consider.

1)movement of goods from Place X to Place Y
(or)
2) Location of Service Provider(GTA) to Location of Service receiver(Person who pays to GTA). If both are registered persons.

Whether Place X and Place Y play any role if they are completely different from location of GTA and Service Receiver. Please clarify this Issue.

dear Sir/madam,
may 2019 bill shall i account in july 2019? in that invoice SGST +CSGT 9% avail..
shall i added this month GST submission..
Kindly help me reg above mentioned query.

Thanks in advance
Prabha

Do we have to show all expenses, if we are taking credit of input on expenses.
e.g Services Provided ( Sale) is 100000,
Expenses for Office= Rs 25000/- out of which Rs 15000 are the bills consisting of GST and Rs 10000 Bill are from unregistered suppliers. How much of Expenses will be shown in 3B, 15000 on which GST is applied or Total 25000 incl of GST and Non GST Bill.

What will be the situation when services provided are fully exempt from GST. Do we show the GST Bills in 3B both Suppy (Service) and Purchases( Expenses)
Please guide

n the financial year 2017-2018 and the month of september2017 , I upload a invoice serial no is 1 to the gst portal but by mistake i tick the supply under reverse charge in the gstr1. the supply is made to the registered person. the 3B RETURN of this month is filed correctly. the amount of invoice is also very large, the tax on this invoice is 350000. the recepient take the credit also in gstr 3B , so what can i do ? both the party not filed there annual return till now.