Whether GST is payable on RCM Basis for import of services, since RCM is suspended only for purchase from unregistered dealers.

Dear Sir ,
I have taken ITC on Stock through TRAN1. IS IT MANDATORY TO FILE ITC 01 ALSO ?

THANKS YOU
BIKASH RAI

In which section return will be filed if a charitable and religious trust not registered u/s 12A/12AA

Is tax relief u/s 89 is deducted for the purpose of calculating interest u/s 234B & 234C. On bare reading of these section, it is clear that relief u/s 89 is not deductible However practically relief u/s 89 should be allowed as deduction for calculating interest u/s 234B & 234C. CPC processed an ITR for AY 17-18 without considering relief u/s 89 for the purpose of calculating interest under the said sections.
details are as under:
Gross tax liability before tax relief : 284773/-, tax relief u/s 89: 138867/-, TDS: 221434/-
interest u/s 234B: 4431/- and u/s 234C: 3197/-.
total interest is 7628/-. The return was filed before the due date.
Is there any case law on which ground a rectification request be filed.

Can any one tell me whether mistake committed in GSTR-1 can be rectified in subsequent month GSTR-1. If so, Let me know the procedure.

X company paid 2.8 lakh on 11.01.2018 for purchase of goods to Y of same state.
My question is that should X company deduct TDS on payment made to supplier Y. ?

If Yes then rate ?
and How to file in GST return ?
and its same as normal TDS?

A manufacturer paid input tax of Rs.60 for the Raw Materials purchased. In a month he did a sale worth Rs.500, of which 60% is exempted. Assuming GST rate at 18%. How much is the input tax credit can he claim?
a. 60
b. 24

Assessee has changed the method of accounting in the previous year, what are the compliance shall be made.
if same is not mentioned in Form 3CD and what are the consequences.

how to fill data of deduction under chapter VI A section ?

Time limit for making rectification request is 4 years from order passed as per sec 154 but same is not requested in time. Assessee can take any further action on the same ?

Time limit for making revision request is 1 year from order passed which is to be revise as per sec 264 but same is not applied for revision with CIT in time. Assessee can take any further action on the same ?