Gstr 3B
This query is : Open
Kiran Kadam
(Querist)
16 August 2017
Sir,
I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B.
Where to do entry.
Thanks.
Anil Ahuja
(Expert)
16 August 2017
as value is less than 5000 cgst is exempt
but u Have to pay sgst portion under reverse charge
show it under outward supply under RCM 3000 sgst on it and cgst as 0
Kiran Kadam
(Querist)
16 August 2017
I am in Maharashtra state . Is Maharashtra state allow exemption upon 5000 per day
Anil Ahuja
(Expert)
16 August 2017
no bro
5000 cgst exemption all over India
no exemption on sgst portion as per notification
16 August 2017
@ Kiran Kadam.,
You don't be wrong meaning the Rs. 5000. It's all expenses in one day. Not only rent. So, If expenses is above 5k at the day you ll be pay Tax under RCM....
Kiran Kadam
(Querist)
16 August 2017
No in one day all expenses are under 5000
16 August 2017
Yeah.
In case you ll be pay rent on 15/08/2017 Rs. 3000 and all other expenses are only less than 2k then you don't fall under RCM.
In case your other expenses is Rs. 2050 you ll be pay Tax under RCM basis in that whole amount 5050.....
So, You ll plan your expenses.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Missed uploading GST Invoice
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
