sir pls tell me the gst on rental income...whether we have to deduct GST on RENT including TDS OR EXCLUDING TDS

While making the payment of gst ,due to some technical problem, the payment process was not completed but in the challan history it shows the deposit status as initiated even though the payment was not completed. Now how to delete the above challan.

Sir,

i have purchase product from unregisted dealer for moth of july ,I have to follow RCM , two thing confusing me,
One At GSTR 3B whether I have to paid Advance through challan RCM amount in GST than i have to take the credit or what.Please suggest.

Hi,

I am tring to file my GSTR - 3B but not able to get my purchases setoff.

How will I get purchases setoff.

We have to pay same tax amount which is coming on my sales or difference between sales tax amount and purchases tax amount.

can u please tell me how to show itc of reverse charge.. like gst under rcm paid by me 5000 now we show it under itc(liable to reverse charge) ??? and also itc of reverse charge is added with itc of normal purchase or it shows sepratrly in e cash ledger??

Dear experts, I have migrated my MVAT & CST account to GST. Previously I have not registered to service tax. Now we have started to provide services. my query is, As I have migrated to GST from VAT, now am I liable to apply GST for my provided service. thank you in advance.

can we take input on gst paid for car insurance PREMIUM used for business &
also paid rotary club fees . they have not given any invoice are we liable to pay
gst on rcm basis if yes what is the rate

Dear Sir
If we sell petty sells to GST registered person, say the amount of 2500/-, do we need to put Purchaser GST number while filling GSTR 1.

Dear Sir, My client is a goods transport agency and gst will be paid by service receiver under rcm. so my question is in GSTR-3b under which head total invoice value to be shown????

What happens if i made a mistake in a gst payment challan or if i by mistake create two challansPls help me