Dear Experts, please advise,

GST payable on repairs and maintenance of machinery on RCM (Repairing done by unregistered person) bill issued. I understand that we should raise the sale bill from our end and pay gst on RCM basis, but where the bill details to be given in GSTR -1 & what is the mechanism to get the ITC claim towards GST paid?

Dear Sir,

Please let me know, where do i need to enter the details of services availed i.e., office rent & GTA from unregistered service providers in GSTR-1?

What is the process for claiming ITC paid on RCM. i.e., GST paid on RCM in july, when ITC be availed - in July or August?

Regards,

Vijay

Dear Experts One person is running a small shop for trading of stationery, DTP work and photocopy. How he registered under GST .My question is whether DTP and photocopy is considered as service or trade under GST. How take single registration for all these? Can he opt for composition scheme as his turnover is below limit. please reply

Dear Sir/Madam,

Please clarify whether the limit of Rs.30,000 specified in section 194J is inclusive or exclusive of service tax. Whether TDS to be deducted on a bill amount of Rs. 32,200 in which service tax element of Rs.4,200 is included.

With regards,
Aswathy.

Dear Sir,

If Director is appointed in two Companies out of which one Company Strike off and Director is Disqualified, then whether he can strike off other company which is active in status or he is required any approval from any authority ?

Dear Sir,

Recently MCA has given list of Disqualified Directors and period of Disqualification is 5 years.

My query is if one person has a Director in 4 different Companies say A Ltd, B. Ltd, C Ltd & D Ltd

A Ltd - Company Status is Strike off -- MCA has given his name in Disqualified Directors List
B Ltd -- Company Status is Active -- MCA has given his name in Disqualified Directors List due to annual return is not filed.
C Ltd - Company Status is Active -- MCA has not given his name in Disqualified Director List -- Annual Return is pending for filing past 3 Years
D Ltd- Company Status is Active -- MCA has not given his name in Disqualified Director List - Company is regular in filing of his annual return.

Whether above Director is disqualified from all 4 Companies ? Whether he should continue or Discontinue in active Companies ?
in Case of B Ltd and C Ltd ,Whether Company can file its annual return without prior approval of any authority? In D Ltd Director should continue or not ?
How to Remove disqualification of Director ?

Regards,
Sachin

Sir
one of my client he has registered a society and within the same society he has opened a education institute, so should he get the GST Registration in the society or in the institute while the financial transactions will done in institute and deposit in society A/c

Sir, How to file income tax return of deceased after one year of his death as a legal representative pending family settlement.
As per the site filing is not allowed beyond one assessment year of death and all TDS and tax payments are standiing to the credit of deceased in 26AS.

Regards
Summit Muradia

Sir, We purchase mineral water for Staff for business Purpose, its eligible for input under gst act

Incase a charitable trust registered u/s 12AA, supplies artificial limbs for free of cost by manufacturing them from donations received,does gst apply to it,please state with reasons.