I have shown RENT paid to the land lord of my office, who has not registered in GST, as RCM in GST 3B for the month of July 2017 and have subsequently taken the input credit for the same in that return.
Now, where shall I mention this ( RCM on rent ) in the GSTR 1 for July 17.

Dear Sir,

I was holding service tax number. However my turnover is below 20 lakhs and not liable for compulsory GST registration. Hence i have not migrated to GST. Can i cancel my GST provisional ID which was generated during migration period to avoid any migration queries from the department

Regards,

Why we include Current Liabilities In Debt at the Time of Calculating Debt-equity ratio for The Purpose of Buyback and Why current liability is not included in debt-equity in Financial management?!

in preparing cash flow statement though indirect method information given
receipt of govt grant 12 lakhs depreciation provided 20 lakhs
net increase in working capital 1500 lakhs excluding changes in cash and cash equivalents
they do not provide information regarding amortization of such grant
now my question is if we modify that there is amortization of such grant[adjustment] 7 lakhs
now we deduct 7 lakhs from net profit in order to arrive at operating profit
what adjustment to be made to working capital changes considering this new adjustment made by me
we have to deduct such 7 lakhs from net increase in working capital 1500 lakhs and we have to deduct working capital increase of 1493 lakhs from operating profit we found to arrive cash flows from operating activities
i want to know the reason?

Dear Experts.
We are paying Rent Rs. 10000 PM of office. Pls clarify do we need pay 18% GST under RCM.

Also let me know will I have to issue any invoice for the same

Thanks
Raj kumar

Hi one of our deals in sales of goods through eCommerce operator(Amazon,Filpkart) but while filing i'm facing problem with gstr1 regarding where to enter the details of sales effected through eCommerce operator in b2sc it is not showing only sales through Other than E commerce operator what to do now?


THNX in Advance

If courier agency does not charge GST (as per GST law exemption of 20 lac ) whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?

This is the first time I am file the ITR. My status is NRI, However I have received a US-143(1) notification about the mismatching of tax credit, then I realized that I have selected the wrong assessment year while filing through online submit ion. Actually I do not had to file for assessment year 2016-17 which had done by mistake after the close date (20-07-2017) sometime I have to get refund for assessment year 2017-2018 for which I had filled everything but picked wrong year. Could anyone advise me how to close this issue and get refund for assessment year 2017-18.-18.

Service was received in the month of July,bill was received in September. Bill included GST and TDS was also liable to be deducted. Should i book this in the month of July or September. GST Return for the month of July has already been filed.

expenses on internet connection.what is the sutable accounting head for it