Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???

Also is RCM applicable for FY 2018-19 & 2019-20 ?

Thanks,
Sunil

Respected Sir / Mam,
I have one doubt about numbering of Invoice. I know that GST does not provide repetition of Invoice but my client do it mistakenly and i filed return as i don't know that number is being repeated.
it is like my client issued sales invoice no. 24 in nov-19 and in dec-19 also. so how can i deal with this ? is this will effect to ITC of buyer ? am i liable to revise invoice ? (i think GST provide revision of invoice within one month, but not sure)
Please suggest on this.

IS GSTR 9 AND 9C FILE COMPULSORY FOR A PERSON MAKING TURNOVER (ONLY NIL RATED) MORE THAN RS. 2 CRORE DURING THE FY 2017-18

AND MANDATORY TO AUDIT UNDER GST

1) A professional person provide professional services to his client it comes under AGGREGATE TURNOVER DEFINATION under GST or not?
2) If yes then His receipt is 80 Lac hence GSTR-9 is optional for him or not?

Respected Sir,

I purchased room heater worth 2000/- for office purpose now my question is:-

1- In my books of accounts what should be shown either fixed asset or expenses ??
2- Can I take GST input on it ??

If professional person annual gross receipt is below 90 lac. So in this case mandatory to fie gstr-9 or not?

How to get Surname given in PAN.
In old PAN, they forgot the surname given in PAN, when they applied the PAN.
Now we can't register in Income Tax website without Surname.
Pls help us to get surname in PAN

A person provide professional services to his client and total receipt amount is below of 2 crore. So this case Gstr-9 mandatory or not?

What is the basic difference between NEFT & RTGS ?

Sir,

My friend is running a Propreitory business and manufactures steel bench and desk, Bearau, etc. To
transport these goods to his customers' place, he has purchased a Tata Ace, commercial vehicle in Dec 2019
in the name of his Business ( Not in his personal name ).
Now, can he claim ITC on the purchase of the said vehicle and the GST paid on the insurance amount ?

Pls. advice.