In case of gst payable on reverse charge mechanism is to be shown in gstr2 by clicking on supply attract reverse charge in table 3.1 4A.So that output liability is to be added in gstr3.My question is how the tax paid on RCM be availed as ITC?.whether it will automatically go into credit ledger in the next month? Second query if transporter is unregistered then where to claim ITC on tax paid on RCM?
Dear Sir/Madam,
unable to generate csi file in RPU OR UNABLE TO GIVE PATH ALSO UNABLE TO VALIDATE IT, PLEASE GUIDE ME
THANKS
If IGST on imports is 28% but same item made here is sold at 12%. Can same HSN code have two rates? Customs HSN code is 9405 9900 and local it is 9405.
option to opt for composition scheme is opened again??Notification no. 45/17 dated 13/10/2017 by cbec.
sir,how to add missing invoice in gstr 2 when supplier add same invoice to another buyer
While opening preview of details of inwards supply in GSTR 2 inward supply shown zero.But there is purchase in the month. Kindly advice.
Thanks in advance
i have paid rs.45000 rent for July . the owner had gst no. and issued invoice for gst paid. i have claimed ITC ON rcm. the owner is in my town. so intrastate. where can I show this in gstr2
Hello to all of u... One of my client has charged gst rate @ 5% ss IGST on his bill .He has business of Transport Agency.How to file the GST Return of GTA.Will RCM will applicable on this.If yes , than who will claim the RCM . Please clarify. Thanks
Dear Sir / Madam., We can file our ITR by our accountant...? Is only filing by CA if turn over less than 1cr...?
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