Dear Sir/Madam,

We are into transportation services (GTA) we have supplied some taxable services to the customer but while filing we have shown as 5% RCM which was later amended as taxable services but again done mistake with 5% GST shown instead of 18% GST and now the bill is not amendable.

So if we cancel the bill and pass credit note and issue fresh bill is it acceptable or is there any other solutions.

Thanks & regards

I have supplied goods to merchant exporter by charging GST at the rate of 0.10% while I have procured material by paying GST at full rate 12% and 18%, whether I can claim GST refund of GST credit ?

Whether a Government company is required to deduct GST TDS on payment of premium towards employees Group Term Life Insurance and Group Health Insurance policies procured from a private insurance company ?

An employee is transferred from Mumbai (Head Office) to Gujarat (Factory). The Head Office in Mumbai pays the transportation charges to a GTA for shifting the employee’s household goods from Mumbai to Gujarat.

Whether GST is payable under Reverse Charge Mechanism (RCM) in this case?

If RCM is applicable and GST is paid by the Head Office, whether ITC of such tax paid under RCM is available, or will it be blocked under Section 17(5) as personal consumption?

Sir/Mam,

Earlier GST Registration closed and The same Proprietor can take New GST Registration in Same jurisdiction with Same Trade Name.

Please kindly advice and process

Thanking you

We have issued credit note to our B2B customers from Tally. But in that docuement title showing 'Tax invoice' and other columns captured like document type showing Credit Note. Is there any misconfication to issues in this document to the customer ?.please clarify for Invoice, Credit Note, Debit Note and Bill of supply in GST.I think and assure the document type only classify above the same.
please clarify the follows:
1. If it is a normal sale with GST, document title should be “Tax Invoice”.
2. In GST, the document title and document type both matter, but what is legally important is the content and correct classification as per GST rules, not just the heading printed at the top.
3. Even if Tally header shows “Tax Invoice”, but voucher type is Credit Note and GST return is correctly adjusted, legally it works — however, best practice is to change the print title to “Credit Note” to avoid confusion for customer and auditor.

One of our clients completed the contact work under MGNREGS. The Executive Engineer deducted TDS @ 1% CGST & 1% SGST on the total value of the contract work, but paid GST @ 28% on Cement only (even though it is a contract work). What will be the GST structure on MGNREGS works

WE HAVE A BRANCH TRANSFER AND EXPORT SALES DURING THE RELEVANT PERIOD. NOW WE WANT TO APPLY FOR THE REFUND OF ACCUMULATED INPUT TAX CREDIT AS PER RULE 89(4) FOR THE RELEVANT PERIOD. WHETHER ADJUSTED TURNOVER DEFINITION INCLUDE THE BRANCH TRANSFER AMOUNT OR NOT??.
PLEASE GUIDE US AND IF POSSIBLE THEN PROVIDE THE SECTION REFERENCE FOR OUR BETTER UNDERSTANDING

Hello,

I would like to know whether an e-invoice is required when a registered person sells a motor car to another registered person and the sale price is lower than the WDV.

If yes:

What is the taxable value under GST in this case?

How should the e-invoice be prepared (format and key details)?

Thank you.

If an outward supply pertaining to April was not reported in April GSTR-1/3B and is now reported in September GSTR-1, with tax also paid in September 3B, will interest under Section 50 be applicable?

The buyer has claimed ITC in September based on the invoice reflected in GSTR-2B.

Kindly clarify:

Whether interest is mandatory in this case.

From which date to which date should interest be calculated.

Whether any relief is available if tax is paid voluntarily before notice.