GST - Q AND A

Q. Can composition dealer are liable for pay RCM on expenditure?

A. No

Q. I am planning to buy car in the name of my proprietor ship firm. Should I Get GST input?

A. No

Q. Sent goods via India Post Parcel service. 1. RCM applicable at what rate? & 2. Where to show in GSTR 2?

A. They have charge GST so no need to pay as RCM

Q. Can we buy goods from interstate URD, without RCM now?

A. Unregistered can't sale interstate,  only service provider can make interstate transaction

Q. Whether GTA from unregistered transporter comes under sec 9(3) or sec 9(4)?

A. U/s 9(3) of CGST

Q. When I issue a B2B invoice, should I care whether buyer is eligible to claim ITC or not?

A. No, It's recipient responsibility whether ITC is eligible or not for him.

Q. Travelling one state to another state for business purposes, expenses incurred towards the hotel and restaurant can we get ITC?

A.  Not available

Q. Aren't 1A AND 2A there for only reconciliation purpose? How do we file 1A OR 2A?

A. 2A is draft only and no need to file 1A

Q. I plan to purchase a bike for my business can I claim ITC?

A. As per our understanding, not allowed.

Q. I am a labour supplier, in GSTR2, which expenses saw in GSTR 2?

A. Your inward supply.

Q. How much late fee for per day of October GST-3B return?

A. 50 per day (CGST+SGST)

Q. Mobile phone purchased on my Firm GSTIN, is the input is available?

A. Yes

Q. Before 13th Oct URD Purchase for the period of 01.10.17 to 12.10.17 do we paid RCM tax paid against URD?

A. Yes