where should the details in GSTR-3B (which column) for RCM on GTA be shown & can I avail input credit of GST paid on RCM for APR' 2019 in APR' 19 itself? for availing input credit of RCM which column of GSTR 3B be filled?

To my understanding GSTR-1 will not be filled in for any sort of GST paid on RCM?

Please advise/guide.

Thanks

Dear sir,
My Client is running a nursing college . For that he has rented is own building for college and other building for residence of student he has made hostel on residential property. All the rent is received by college and then given to the assessee. The college is not registered u/s 12A of income tax act. There is seperate rent agreement for College building and for Hostel building. My query should the assessee charge GST on rent received for hostel building as it is mainly for staying and no other facility is given

A U.S based seller/person property I am purchasing through GPA which is on name of his father, what would be TDS % I should deduct, he is asking to mention his Indian resident address on an "agreement to sale" and Sale deed. should I ask to deduct 1% or 22.88% income tax?

*Companies (Removal of Names of Companies from the Register of Companies) Amendment Rules, 2019*

Our Company is not doing any business from last 2 years. Annual filing is updated till 31/03/2018.

Does we have to do annual filing till 31/03/2019 before filing STK-2 ....?

We are dealing in Used Lorries, I want to know what is the rate of GST on Sale of Used Lorries under Marginal Scheme, and how to show to Exempted Value and Taxable Value in GSTR-3B & GSTR-1.
Exempted Value : Purchase Price of Lorry
Taxable Value : Margin amount (i.e, purchase - sales amount)

hi sir/madam
this is siva reddy, working as accounts executive . i would like to know how to calculate TDS on office rent and when i file tds
my office rent is 57000 . given by hand .
please suggest me

We have billed for subscription charges for Rs 20000+ GST 36000 in April
This revenue is spread over for 4 months ( April to July)
what is accounting entry for this

Sir, My company is Mumbai based and providing Manpower in Chennai and Telangana.
Which GST should i charge?
IGST or SGST and CGST?
My company register in Maharashtra. Should I have to register in respective states?

My clients existing authorised signatory has left. His DSC has expired and also not available. We are also not able to contact him so the it is also not possible to create his new DSC and update the same. Now we want to change the authorise signatory and register his DSC in portal so we can resume GST filings but not able to done due to above mentioned reason.We have also sent our personal to GST jurisdiction but they are also not very helpful. Is there solution of this if any of you has faced similar problem?

Suppose in a firm of 3 partners, one partner passes away on 1st Jan, 2018. The partnership deed has a provision stating that the partnership firm shall continue even after the death of any partner. I need clarity on the following questions:
1. As on 10th May, 2019 the deceased partner is still there in my partnership deed. No changes have been made yet. Is it possible?
2. Can I continue to show the deceased partner in my partnership? If no, what should be my next step?
3. I want to implement the deceased partner's will by giving a part of his share to the other two partners and athe remaining to a new partner. How can this be implemented?
4. If out of the remaining two partners, one of the partners is not ready to sign the changed partnership deed unless the clauses are made per his will, what can be done?