SIR,
1. I WILL PAY RS.15000/- JULY RCM FOR COMMISSION PAID & DELHI TRANSPORT CHARGES. THIS RCM TAX REVERSED FOR GSTR3B IN AUG 17. BUT, I HAVE DOUBT - RCM DETAILS MENTION FOR 4B IN JULY GSTR 2 OR AUG GSTR2 . BECAUSE WE GET INPUT CREDIT FOR AUG'17 IN GSTR3B.

2. RCM [COMMISSION PAID & ADVANCE RECEIVED FROM PARTY. ADVANCE RECEIVED DETAILS, WE ARE CORRECTED IN GSTR 1, BUT, WRONGLY PAID TO RCM SIDE Rs.10000 IGST TAX] PAID FOR IGST TAX. WE ARE TRAIL FOR GSTR2. BUT, 4B SCREEN WE ARE SELECTED FOR INTERSTATE FOR INELIGIBLE ITC.[ FREEZE ]. HOW IT REVISED FOR RCM IGST TAX.

Iam second yr article as i finished 1st yr on 16th aug 2016 ,so whether it is possible to fill backdated form 109 and also any details need to be given with late form 109 ?? pls guide.

Dear Experts,
If we are purchasing small small things like, stationery, spares, water bottle, food and house keeping items from various vendors for less value say Rs. 100 to Rs. 500/-, is it liable for RCM?
If it is liable for RCM, shall we accumulate all and show as single transaction in GSTR 1 and 2 in RCM?
If we paid RCM on the above shall we take ITC on that?
Mostly for this kind of small bills are un registered or memo bills,
How can we show name of seller in GSTR 2, what will be HSN code.

Dear Experts,
We are running 10 retail showrooms in kerala, each shop spending petty expenses average Rs3500 to Rs. 12000 per month individually. Most of the expenses will be bus or taxi conveyance for banking, fuel for genset, stationery and loading and unloading. maximum per day total expenses will be Rs. 2000/-. what will be the treatment under GST, If i taken as RCM and remitted GST at maximum rate of 18%, shall i take the same as ITC, While filing GSTR2, there is a columns for HSN and Supplier Name , how to handle this. Kindly advice,

Dear Professionals,

My client got a notice under said section, I filled his income tax return on presumtive basis section 44AD, (Income from comission) on ITR 4 (Sugam).

Now the return is defective stating that income from comission is not fulfil the presumtive basis condition. I wants to file return again. In which form would I file the return so that the issue resolved?

Hello, today is last date for filling of Gstr 2 ,or again it extends.

Hi,

Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?

How can we claim already paid tax on RCM on Inter-State purchase received?

Is it compulsory to pay tax under RCM on Inter-state purchase from URD?

I was registered in old IPCC course ,but when CA inter course was introduced then I opt that course. Now I want to cancel that & want to give exam in may 18 as per IPCC course. can I do so? if yes then what i have to do??plzz somebody tell...

Dear Sir

this year audit approval section not asking for digital sign?

Dear Sir,
Whether otp can be used instead of dsc in audit case?