What is aggregate turnover of previous year as specified in gst1?Is it include tax or not?.I am a dealer migrated from vat regime.Again inside the aggregate turnover box,there is mentioned as gross turnover.As per vat act gross turnover include sale turnover and tax.But in gst aggregate turnover means only sale turnover excluding tax.So many CA narrate it to mention sale turnover excluding tax.Which one is correct?

Is RCM applicable on Amount Paid To Peon as a Salary 7,000 per Month But He is Not a on Payroll of Company.

Dear sir,

i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.

urgent sir, thanks

I have a company in chennai which is head office, and a branch office in Pondicherry which is only a back office, where no operational activites have been taken place, but the branch suffers GST on its expenses, does the branch office can act as ISD and transfers its ITC to the head office.

Dear experts,

We are in the business of hotel & restaurant with BAR. We paid GST under RCM (on un registered inward supply. i.e., rent), liquor sales are Non GST item. can we claim that input to other taxable supplies fully?? or do we need to restrict the input only for taxable supply?? if yes where we have to update the inelible ITC in GSTR 3B- whether under ITC Reversed column (As per Rule 42 & 43 of CGST/SGST rules or others) or (D) Ineligible ITC column?

Please sir, its urgent.

Thanks

sir/madam tell me, where to enter freight amount paid, in GSTR3B plz...

I am a regd GTA.. Taxes on my services are mostly paid by the recipient.. Am i required to file GSTR1 and if yes, than how, as i am not sure on what rate the recipient is going to pay tax 5% or 12% or 18% or as per his invoice.. Do i need to record all consignment in it or what... Very confused how to file my GSTR1

Dear experts Shall we claim ITC on Fixed assets Purchase ex... Vehicles, computers if yes what's are provision

Dear Sir,

I have collected cash 10 lacs (cash sales) and spent 3lacs and balance deposited to Bank.
Kindly guide me how to give this information to the department under cash transaction 2016 online. There is no provision to give details about amount spent.

Hi Expert,

We are company and not Registered with GST because we are not doing any taxable Supply of Services or Goods as per GST Act.
but we are paying Office Rent 20K PM to Individual person who is also not Registered Under GST, his service coming under RCM, so whether we have to register under GST or not and paying RCM ?
Kindly suggest ASAP

Thanks