Dear Experts,
We have purchased the goods however the invoice date is 28/9/2017 and the goods was delivered on 9/10/2017 at the buyer premises. Pls tell me in this case what will be the time of supply to determine the tax liability whether it will be considered in September or in October,

Thanks
Mukesh

RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?

While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.

So is any rectification possible while filing the GSTR-1

Dear Sir,
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard

I have taken a health policy for my family. But my mother is the purposer and I am paying the premium from my account. Can I take the income tax benefit.

I want to take my gst registration in my fathers premises.but my father died few months ago. so i cannot take consent letter.and property is still in his name . so what should i do for documents for principal place of business?

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Client receives rental income which doesn't exceed 20lacs and client is a individual & director of company and Received professional fees on which reverse charge applicable so how to calculate Gst threshold limit Rental income +Professional fees (reverse charge 9(3))

what if july gst return pending

what if july return pending

Sir

Latest GST Amendments done on 06.10.2017 are effective from which date

Regards
Dheeraj Kumar