Itc for rcm paid on commercial rent
We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.
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Rent and gst
HiIs it compulsory to register gst if i lease out my comercial property to a company if my turnover is 6 lakh..they demand gst invoice of rent. Pls reply me with detail
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Bank
If i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?
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ITC OF INPUT FOR CONSTRUCTION CONTRACTORS
Will the construction contractors be eligible for ITC on inputs such as cement, pipes, etc
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Composition
Hi,
I am trader having turnover of 40 lac during training year having a separate registration. I have commercial property let out and has income of 25 lac.
Can I opt for composition scheme under gst?
Thanks
Non GST Supply
Do we have to show all non GST supply (Salaries, Electricity , etc.) in GST Return?
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not opted for composition scheme
I have been filling under form-k(in the old portal ctd.tn.gov.in) until June2017. In GST Portal i have forgot to opt in for composition scheme. We have also already issued invoices(bill of supply) under composition scheme for July. its difficult for me to cancel the bills already issued. How should I proceed ?
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Raising a Debit Note in personal name
Can Director & Shareholder of a Company / Individual person of Proprietary concern raise a commission Debit Note on personal name ?
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itc of rcm
if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month
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