Whether Kerala Flood cess need to be shown in GSTR-1 & GSTR-3B? or else only while making filing Kerala flood cess return and making payment on ... Read Full Issue

Whether input tax credit is allowed on key man insurance policy taken of officers and directors

Hi, if the registered entity does not have any output liability, has availed input during the year 2017-18. As there was no output, the same was not ... Read Full Issue

At what rate RCM need to be paid in case of services procured by a company GTA services. Invoice provided by the GTA is at 5%. Whether RCM need to be ... Read Full Issue

The place of supply mentioned in GSTR-1 was incorrect. How to rectify the same through amendment in next return??

If the sales return amount is more than the sales amount, the negative value is been captured in GSTR-1 but not in GSTR-3B. What to do in such a case?

Where the outward supplies which are subject to RCM need to be shown in GSTR-3B? It is shown in GSTR-1 with reverse charge-yes. But there will be ... Read Full Issue

Whether the outbound shipments where both parties; the customer and logistics company reside in India, will fall under IGST (Integrated Goods and ... Read Full Issue

Please provide self-invoicing format which need to be raised in case of RCM -import of service.

Hi, if the registered entity does not have any output liability, has availed input during the year 2017-18. As there was no output, the same was not ... Read Full Issue

Whether the outbound shipments where both parties; the customer and logistics company reside in India, will fall under IGST (Integrated Goods and ... Read Full Issue