reverse charge

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

211715 Points Posted on 06 September 2017

@ Yogesh: As such not my subject........ but 'Customs Law Practice & Procedures by V.S. Datey' is mostly preferred.

meenal

manager

40 Points Posted on 06 September 2017

Sir, if excess tax is deposited in 3b, while offsetting liability we r getting message cgst should be equal to tax deposited. How do we offset n submit gstr b

meenal

manager

40 Points Posted on 06 September 2017

In gstr 1, where do we give information of the GST paid on rent paid under RCM? Also, if rent is received but tenant has deposited the GST directly, then do the landlord has to show the same in his return n where

meenal

manager

40 Points Posted on 06 September 2017

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 06 September 2017

@ Meenal.,
Offset liability error is system's error. So, You ll be wait for the correction from GSTN....

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 06 September 2017

@ meenal.,
You ll show the RCM related entries in GSTR 2...

But,
You ll create confuse.
Bcoz, You ask "Landlord show the same" it means landlord is Registered Dealer then why this us RCM basis to the tenant.....!