Sir,

i have purchase product from unregisted dealer for moth of july ,I have to follow RCM , two thing confusing me,
One At GSTR 3B whether I have to paid Advance through challan RCM amount in GST than i have to take the credit or what.Please suggest.

can u please tell me how to show itc of reverse charge.. like gst under rcm paid by me 5000 now we show it under itc(liable to reverse charge) ??? and also itc of reverse charge is added with itc of normal purchase or it shows sepratrly in e cash ledger??

Dear experts, I have migrated my MVAT & CST account to GST. Previously I have not registered to service tax. Now we have started to provide services. my query is, As I have migrated to GST from VAT, now am I liable to apply GST for my provided service. thank you in advance.

can we take input on gst paid for car insurance PREMIUM used for business &
also paid rotary club fees . they have not given any invoice are we liable to pay
gst on rcm basis if yes what is the rate

Hello everyone I am registered taxpayer and migrated to GST now i want surrende/cancel my GST No. , when I login to GST portal there is no option to file online FORM REG-29. Kindly suggest me how can I file online the Form Reg-29 .So, that I can cancell my GST NO.

We are the super distributors of a mobile brand. We sell handsets to our dealers on dealer price and will collect GST and remit the same to department. Later we issue credit note to the dealers on their achievement of targets. Can i take GST input credit in the credit note?

Dear Sir ,
I want to know that in 5000/- daily limit of indirect expenses for rcm freight paid to gta or private auto owner is countable.

for example
i purchased stationery of rs 4500 from unregistered dealer
and also paid freight 2500 on the same day. ( but i am paying gst @ 5 % under rcm on freight )

so my q. is my purchase of rs 4500 is exempted because it is under 5000 or it will also be taxable because of 2500 /- paid as freight on that day.

thanks in advance to all expert

PLS HELP ME IN ABOVE MATTER AS I HAD RE VALIDATED MY IPCC REGISTRATION ON 27TH JUNE BY PAYING RS 400 DD. BUT I CAN NOT FILE MY NOV 2017 EXAM FORM WITH MY OLD REGISTRATION NUMBER. IT SHOWS MSG AS DATA DOES NOT MATCHED, BT I HAD FILL ALL CORRECT DATA. PLS HELP LAST DATE OF EXAM FORM FILLING IS 25TH OF THIS MONTH.

in p'ship firm t/o is 50lakhs for f.y.2016-17 & as per amended provision if we will go for 44AD option than in such case partner's interest and remuneration is not allowed as deduction so... can we go for regular books of a/c (no audit case) and claim deduction of partner's remuneration & interest..
E.g. :- turnover = 50,00,000
minimum profit req to be shown = 4,00,000 (I.e 50,00,000 * 8% ) but we will take as Rs.7,00,000/-
therefore, profit before interest and remuneration = 7,00,0000
interest to partners = 3,00,000
remuneration of partner = 3,30,000
net taxable profit = 70,000
Now as per amended provision what is my taxable profit in regular books of a/c (no audit case) Rs.7,00,000 or Rs.70,000 ?

Hello,
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.