Dear Sir/ Madam,

I am registered taxable person and had paid Legal Fees in Nov 2017 but failed to discharge RCM GST liability. Now, How to discharge GST RCM liability? If I pay GST in Dec 18, Can I claim ITC for the same in Jan 19 return?

Kindly Revert Back

Hi,

I am LIC agent and i have GST number because of some other business. now i am getting other income receipt with GST but LIC has refused to pay Commission inclusive with GST. Kindly provide me detail or notification so i can show it to LIC.

Dear Sir,
The input is eligible for manufacturing unit as under :
a. Cost of Furniture & Fixture ( Including AC )
b. Repairing of office Building used for business situated in plant
c. Painting of office / guest house/ employee resident building

With reference to above subject please help me out from this issue, as this one is related to GSTR 3B – (3.1) Tax on outward and reverse charge inward supplies
Hence I Entered wrong figures in Taxable amount column but the tax amount is correct this will happened almost for 05 months but now i found the mistake , so if any one know solution to this problem means please reply me back. Thank You

DEALER IS AUTHORISED PETROL PUMP OF IOC AND IOC IS REIMBURSING TRANSPORT CHARGES FOR DELIVERY OF GOODS TO PETROLPUMP. DEALER IS HAVING OWN TANKER FOR DELIVERY OF GOODS. WHETHER AMOUNT RECEIVED FROM IOC TOWARDS REIMBURSEMENT OF TANKER EXPENSES LIABLE TO GST. IF YES AT WHAT RATE 5% OR 18%?

CAN ANYONE GUIDE ME AS TO WHETHER CREDIT NOTE CAN BE ISSUED DUE TO OF MOISTURE FLUCTUATION LOSS AND WHETHER GST ON THE SAME CAN BE ADJUSTED ASSUMING NO TAX INCIDENCE HAS BEEN PASSED TO ANOTHER PERSON AS THE PRODUCT AS VANISHED DUE TO MOISTURE FLUCTUATION.

OR
IT IS THAT WE CANNOT ADJUST GST AS THERE IS NO RETURN OF GOODS AND ITS LOST DUE TO MOISTURE FLUCTUATION

YOUR EARLY REPLY WILL BE HIGHLY APPRECIATED

Dear sir,

On GST portal electronic Credit balance is showing 690000 but there is also one head "PROVISIONAL CREDIT BALANCE " Rs. 570000. sir, please suggest what is this ?
And how this figure calculated and why ??
Please reply

Please guide me the procedure of changing the phone number and email i.d of the assessee

how to enter gold purchase bill in tally for personal use. Ledger create which under group than calculate GST for ITC. Plz help me....

We are private limited company in dairy business. We had purchased machine for milk packing from china. For the same machine we had paid Rs. 2.59 lakh as IGST on import. Our product is milk only which is not subjected to GST while selling. Can we claim the refund on the IGST paid?