CAN WE ADJUST RCM TAX PAYABLE WITH INPUT TAX CREDIT ITC ? OR NEED TO DEPOSIT SAPERATELY ?

Whether a father, a mother, a HUF can make payment of educational expenses directly to the account of college/institution or they may also send the part of the educational expenses to the account of their son/member
& the same can make payment to his college/institutions.
Whether the amount so paid to the college /institutions can be debited by the father/mother/HUF as the educational expenses of their child.

friends i am recently qualified chartered accountant . want to apply for membership number and certificate of practice both. which form numbers are required to fill for.

I have wholesale business having two godowns and a retail shop. My query is:
1) If have to transfer goods from godown to my shop, what documents/invoice/challan do I need to make for transportation from godown to shop under GST regime?
2) Do I need to charge/show applicable GST rate in the said document?

Anil

Dear Experts, should we enter Exempted, nil rated supply i.e. Charcoal, URD inward supply below 5,000, Bank Interest paid on CC account etc.? Also Non-GST inward supply i.e. Electricity, petrol, diesel etc. please advise whether we have to show or not. Also, please give details of expenses except above of the same category. Regards, Rakesh Sharma

Dear Sir
I used to run a boutique in gurgaon with 6workers on board, in my trade end customer use to bring his fabrics and we use to stich his clothes like kurties, blouses, salwar suits etc, Sir before our work is exempted from VAT now GST has been applicable in our work is 18% , but recently gov has declare cut on the GST rate of 18% to 5% in fabric job work, but there is a big confusion on this issue , Pls help me in clarify this issue, we use to do job work for end customer, customer brings the fabric and we stich them and return them the finished goods and charge them with a nominal rate, so are we applicable for 5% GST , Sir Pls help us in clarifying this issue, it is hitting our trade very much due to which we are on the verge to close our boutique as from zero tax to straight way 18% has hit our trade very badly, my service cost has risen very high due to which we are losing our customers day by day, 5% GST will be reasonable for us to have a healthy business , so Pls clarify my doubts on GST rate for stiching work on boutiques run for end customers .

I have received income of RS 6lakh against tailering work whose 1% TDs deducted. Which ITR I file ?

Respected Sir/Mam, I have paid on purchases: 1) IGST ₹5000 2) SGST ₹3000 3) CGST ₹3000 On sales I have collected: 1) IGST ₹0 2) SGST ₹15000 3) CGST ₹15000 I have even entered a transport bill with RCM of ₹1400 @5% = ₹70 Tax. After filling and submitting GSTR 3B Tax liability is showing: 1)CSGT ₹15000 2)SGST ₹15000 HOW WILL I GET CREDIT FOR TAX PAID ON PURCHASES AND WHAT WILL HAPPEN WITH TAX OF RCM. Awaiting for your response. Thanking you.

what is date of availability of CMP forms

Qstn

1) A sales goods to B via GTA C, A pay freight to C nd provide free transport to B for sale of goods. Who is liable to pay gst on rcm?

2) A sales goods to B via GTA C, B pay freight directly to C . Who is liable to pay gst on rcm?

3) A sales goods to B via GTA C, A pay freight to C and A show freight charges separately on invoice (on which gst is already charged) . Who is liable to pay gst on rcm?