Dear Sir/Madam,

Please advise, whether RCM is applicable in the case we engage local lorry & he will not issue any sort of LR/Cash Receipt or proof of hiring the lorry. The freight will be paid by cash and booked into Freight Inward/Outward Exp.

My query is do we need to pay GST under RCM and can we avail input credit on the same, irrrespective of Freight paid on inward or outward of goods.

Thanks

I have installed em signer and java and make settings in chrome under java script add address and attach usb token in laptop but still showing error of 'Failed to establish connection to the server'.Kindly restart emsigner. I have DSC of epass auto whether set up is to be installed of epass auto.

What Wll CA check in Tax/Account audit of Pvt Ltd Company???

We had Purchased goods from another state registered dealer.
Afterwards, we returned some goods of value more than 50,000.
We generated invoice and eway bill.
What is treatment of above in GSTR 1 and GSTR 3B ....?

Dear Sir,
I have renewed my DSC which was used for GST, after renewal try to update the new DSC in GST portal, but it showing an error as "Certificate already registered with another authorized signatory",
anybody can help how to resolve this error.

Thank you

We are registered in Haryana.
Unregistered Person of Rajasthan has come to Haryana and purchased goods more than 50,000 and he will take goods in his personal bag and travel through railway to Rajasthan.
How to generate eway bill.....? What to fill in place of Railway Receipt Number as he is moving goods in his personal bag ......?

Hi sir
what is the due date of return filing individual? FY 2018-19 AY-2019

I thought 31st July 2019. Is it correct or not?

In response to Mr. Sanjay's query 6.5.2019 on the above subject, respected Expert Shri R. Seetharaman has opined that only those unlisted shares purchased direct from a company need to be reported, and not others. Many people had purchased shares in IPOs in the past which later became unlisted; further, some companies issued shares of their subsidiary companies in unlisted form when they demerged these subsidiaries.

I request Shri Seetharaman and other experts to give details of any circular or other instruction/reference which clarify the type of unlisted shares that need to be reported in ITR 2 for FY 2019-20. Thank you.

We are entered into a development aggrement for construction of Residential Apartments on 27 th Mar 2017 by sharing of construted area in the ratio of 40:60 between Land owner and Developer Respectively. Now developer is paying GST of 12% on flats sold by taking input. developer is estimating that project will completed by with in one year (i.e 31.12.2019) our doubt is about is there any service tax or GST on transfer of devlopment rights on 27.May 2017 or hand over of constructed flats to land owner after completion of constructed flats. if there is no GST on transfer of devlopment right can we claim input on the materials used for construction of land owner portion.Right now is there any liabilty on developer to pay gst or service tax on rights transfered by way of RCM and can the devloper take a input on materials used for construction of land owner portion. please suggest me what the developer can do now.

Dear Expert

Kindly advise we are manufacturer and job worker for other customer and sending our INPUTS for Job work to outside the premises for job work as well as Job work received from customer for other job work.

In this case whether we required to file both the material in ITC-04 return.

Kindly explain in details