Dear Experts
We have issued the invoice in July but we have issued the credit note against the same bill in September for rate difference. Pls tell me can I adjust the tax amount of this CN against the tax liability of September. E.g. tax liability for the month of September :- 100000
Less CN tax. 1000

Balance tax to be paid I.e. 99000/-

Pls clarify is it correct....

Thanks
Mukesh Chauhan

Dear Sir,

As per notification 38/2017 dated 13-10-2017 the GST Council Suspended the RCM on Purchase from Un registered dealers up to 31-03-2018. Please clarify the below:
1. Whether We pay the RCM Tax up to 12-10-2017 or the notification applicable from 01-07-2017?
2. Whether the RCM on GTA, Advocate Fee, Director Remunaration etc (Section 5(3) and 9(3) will continue?

Please reply

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Respected Sir / Mam,

What is the due date for filing of GST return of composition dealer. because after login I can not see any option.

AS PER RECOMMENDATION OF 22ND MEETING OF GST COUNCIL HELD ON NEW DELHI ON 06/10/2017 REVERSE CHARGE MECHANISM SUSPENDED TILL 31/03/2018.

BUT AS PER NOTIFICATION DATED 13/10/2017 REVERSE CHARGE LIABILITY U/S 9(4) OF CGST ACT IS SUSPENDED ONLY.

IT MEANS REVERSE CHARGE LIABILITY U/S 9(3) (SUCH AS REVERSE CHARGE ON GTA SERVICES) IS APPLICABLE TILL NOW.

PLEASE CLEAR THE ACTUAL POSITION IN THIS REGARD

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Dear Expert,
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