My client paid legal fees to a lawyer amounting INR 2,50,000.00 what amount of the GST on legal fees to be deposited under the reverse charge mechanism & TDS 1) INR 41667 (250000/108*18, i.e. TDS to be deposited INR 23148) or INR 50000 (250000/90*100 x 18) i.e. TDS to be deposited INR 27778).
Please clarify

We have issued gst bill of freight to a gst co.

We now want to issue credit note to the gst co as goods were not transported.we have filed return of gst Bill.

How shall we issue the credit note? What reason will we show for issuance of credit note?

Sir, My query is ---I filed GSTR 3B return for February,2020 & March,2020 on 2nd November,2020 & filed GSTR 9&9C returns before due date.In that case will rule 16(4)-(Inadmissible ITC) be effective or not. ITC should be reversal to the department or not. Is there any case law.
Thanks

We receipt of Commission note without charged gst.
So, we liable to pay GST on the said Commission Note under RCM?

Please, advice.

A Principle Registered person sending goods for job work to the place of registered job worker, whether registered person need to show place of jobworker as its aditional place of business in his registration certificate ?? If answer to the above question is "Yes" but principle person has not complied with it than what is consequences ??

Sir
we supplied building material washing sand to a firm on challan (41 no. of challans) in a full month, now party wish a single INVOICE for the entire supply in a month which have worth value of around 18 lac
Is it possible to issue such a huge INVOICE for 41 no. of challans in month?
Is it required to issue eway bill for such INVOICE 18 lac if value of each challan less than 50K ?
please advise

URGENT HELP PLEASE.
GOODS ARE TRANSPORTED INTER-STATE. THERE IS ONE CLARICAL MISTAKE IN THE E-WAY BILL. IN THE E-WAY BILL VEHICLE NUMBER WAS NOT MENTIONED. THE GST OFFICER CONFISCATED GOODS AND CHARGED 200% OF TAX PENALTY FOR REALEAS OF GOODS.
WHAT SHOULD BE THE COURSE OF ACTION AND HOW CAN GET BACK THE AMOUNT AS THE PENALTY IS MORE THAN 5 LAC FOR JUST ONE UNINTETIONAL MISTAKE?
PLEASE HELP IN THIS REGARD.

WETHER HSN SUMMARY OF INWARD SUPPLIES OPTIONAL OR MANDATORY IN GSTR 9 TABLE 18 FOR TURNOVER ABOVE 5 CROES ???

Sir,
Difference between rule 88 c and 88 d in gst act and provision applicable tax payers in gst act.

Notice Received from department need clarification.

1. Principal Place of Business - Document Upload - Others (Please specify) - NOC must be Notarised.
Electricity Bill uploaded is not legible.
Kindly upload latest receipt of Property Tax paid with QR Code.