Hi Caclub Member,

we've a branch office at Mumbai but still GSTIN is pending but we've ARN. Our mumbai based vendor are mentioning ARN on the invoice which they are issuing us. So, please let me know can we avail ITC on ARN basis or not. if not then what would be happen of GST which we've paid to our vendor.

if an assesse supply the goods from one state to another and collect IGST for that. weather he can claim input tax of CGST and SGST against that.

Dear All

I have a rental income form renting of commercial & and my income is more than 20 lakh .whether i will go composition scheme

Mr. A registered in Delhi, Mr. B registered in Maharashtra, Mr A provide service in jaipur, &
Mr A also taken a service from Mr. C(registered in jaipur). Please tell me how Mr. A billing to Mr. B or place of supply in this case. Can Mr. A billing to Mr. B CGST SGST OR IGST.....

Purchases Under Rcm or Frieght under RCM already filled in Gstr-3B, is need to show in GSTR-2 as purchases or not?

I am a dealer, I am receiving goods from other state via GTA, my Frieght Charges will be Rs.300 to Rs.700/- per parcel, I receive multiple parcels from same transporter in same day, but with different receipts.

I want to know do I need to pay GST on Transportation Charges under RCM, as my single bill frieght charges does not exceed Rs.750/-.

Thanks

dear sir

This is my business Dealer's Transport Agency
It Releases the bill which gives the recipient under Reverse Charge
So its details have told me in GSTR 3B form. It is not my taxpayer's Tax liability

Please help Me

we are in the Normal/Regular scheme in GST. Can we purchase materials from the composite dealer ? if yes, how should the input tax calculated ? or do we have to pay taxes for those purchases made ?

Dear Experts.
GSTR-3B due date was 20/8/2017 however there was sunday on last date?
pls clarify since on last date it was sunday will the be 21/8/2017.

Regds
Rohit

What to do, in this case: - Return filed for AY 16-17 - Received Notice under 139(9) - Not responded - Return showing invalidated, and there is no option active to file return in response to 139(9). Please suggest what to do. Is filling a new return without any reference to earlier will be ok? or any other response is required. Thanks.