As per GST, a person who is liable for pay tax under RCM has to obtain GST registration. As per GST advocate services fall under RCM if i have i have been getting a sevice from advocate, is the registration liabilty will arise upon me. I am a normal trader and my threshold limit is below 40 lakh

Hi, We are a Trust running School, we not have GST i want to know how i verify that our vendor paid B2C Invoice GST amount to Govt.

Dear Experts

Is RCM applicable on shop rent paid to partners or third party. In case of rent paid to partners or third party by credit their account for full year rent on year end, RCM to be deposited in the month of March or every month?

Thanks

SIR
PURCHASE ENTRY DONE ON 01.12.2022 1500,000
PURCHASE RETURN ENTRY DONE ON 06.12.2022 WITH THE SAME VALUE (1500,000)

PARTY ATTRACTS 194Q

TDS SHOULD BE DEDUCTED ON SUCH BILL?? OR WE SHOULD LEAVE IT AS IT HAS BEEN RETURN IN 5 DAYS WITH SAME VALUE??

I wrongly paid interest instead of tax in TDS.
Challan date crossed 1 month
Can I utilize same challan for tax while filing quarter ly return

Hi

Anybody can clarify me regarding LWF queries as below:

1. To whom it was applicable? both employer and employee side.
2. What is the contribution amount? both employer and employee side.
3. What is the Due date for payment of such contribution?

Thanks in advance.

Dear Sir/Ma'am,

I have been Exporting Good and I have been Paying GST on Detention Charges under RCM as per the Transporter invoice as he has mentioned GST is payable under RCM

So whether GST under RCM is payable or GST is Chargable under FCM?

so if GST is Chargeable under FCM can you please provide with me the circular or Notification of Government.

Thanks in advance

SIR
RAISED DEBIT NOTE TO INCREASE THE VALUE OF INVOICE. FORGET TO CONSIDER THIS IN GSTR 1 IN THAT MONTH. WHAT SHOULD I DO?

CONSIDER THIS IN THE CURRENT MONTH OR MAKE PAYMENT OF DRC FIRST THEN CONSIDER.?

Hi,
Dear Sir/Madam,

One of my client has running Private Limited Company and Registered under ROC and GST also
Business - Service Provided
He is already registered under GST & Rate- 18% Monthly Filing basis
But Business will be less than 20,00,000 per annum
Now can I Opt for Composition Scheme from Regular ??

Please suggest me.

Thanks & Regards
Sanjay
99 6460 6463
sssanjayhg@gmail.com

Sir/Mam,

New private Limited company ( Manfacturing & Retailers of Chemicals) started already taken GST Registration, Pan, Tan

What are license required for the above company.

Please give the list of remaining license required.

Thanking you