Hello Friends,

Request your suggestion on the following point:

We have import of software on which GST was paid under RCM mechanism and input of this RCM was taken as ITC.

But now we have to cancel this import of software and issue a debit note against this Import software invoice.

So is there require to Reversal of RCM or paid GST debit note issue? and how to handle GST if payment not made against an invoice?

Dear sir
Please help me to suggest that . My firm purchase furniture and fixture from a GST register Clint ( propriter) as 2,37,800 as cost of goods and Gst charges 18% on 31.03.2019. We claimed as full as capital goods and charges Depreciation during the F.Y 20182019 but in F.Y 2019-20 check that that client did not deposit GST. In this case could i reverse Depreciation or Gst Itc Claimed value in current year ? please suggest.

I Have a GST Registration in WB with turnover more than 1 crore. I have given a Showroom to Reliance Company service on rent @12,000/- p.m. in Luckow(UP) . Whether it is mandatory for me to take GST Registration in Uttar Pradesh or i can raise the same bill from West Bengal Registration number.
Please Clarify it.

We have Manufacturing Company (Pvt Ltd). We purchase our Raw materials from another manufacturing company. They send materials to our factory by their own trucks.

They issue two type of Invoice one is Materials Invoice and another is Freight Invoice.
Now Question is:
Q1/ Can a manufacturing company issued separate Freight Invoice? Is manufacturing company fall under GTA service Provider?
Q2/ What will be the rate of GST on freight Charge?
Q3/ Can we take ITC from Freight Bill?
Q4/ is RCM applicable for me?

Please Guide me

sir,

Experts, our company is taking service from other company for die cutting of paper. basically it is our service purchase But In the Bill it comes to US written of HSN CODE :-8442 .Now my question arises did I deduct TDS on them or not.if yes why and if not why .pls clarify my doubts.

MY CLIENT IS HAVING ONE TANKER FOR THE PURPOSE OF TRANSPORTATION OF PETROL AND DIESEL FROM HINDUSTAN PETROLEUM CORPORATION TO HIS PETROL BUNK AND ALSO FOR THE OTHER BUNKS CAN HE PAY GST ON HIRE CHARGES RECEIVED OR IT IS EXEMPTED SERVICE PLEASE CLARIFY

My client is a body corporate and they received Security service from Partnership Firm. hence, the RCM provision is applicable. but My Client and partnership firm was unaware of the RCM provision. so, Partnership has charged GST on Invoice and my client has paid the same. Partnership has also file return and paid full GST and that ITC is showing in my client 2A also.
Please suggest do we have to rectify this mistake by again payment of GST under RCM or it is already filed so no need to do anything.

MY GSTIN has been blocked due to non-filing of GSTR 3B of more than previous 2 months.I did not get any intimation in this regard. I came to know only when my suppliers told me that they cannot generate e-way bills in favour of me. I also searched my portal but could not find any intimation in this regard. I want to know the date of GSTIn Blocked. I want to know date of my GSTIN Blocked. What should I do for the same ?

M/s A (Supplier of Goods in India) supplies Goods to M/s B (Recipient of Goods in Nepal) through M/s XYZ (India Registered GTA Service Provider).
Transportation of Goods is paid by M/s B (Recipient of Goods in Nepal) TO PAY basis. Mode of Remittance is India Rupees.
My question
1. What is the GST tax treatment in point of M/s XYZ (India Registered GTA Service Provider)?
2. Is RCM Applicable?
3. Who is paid GST M/s A or M/s B or of M/s XYZ?
4. What is the POS of M/s XYZ (India Registered GTA Service Provider)?
5. What is the Invoice structure of M/s XYZ, should he charge GST (IGST or CGST+SGST)?
6. If GTA service provider received his payment by foreign currency then what is the GST Treatment?

we had cancelled out gstin due to change in constitution of business and issued a new gstin for the new pan, we were holding stock on the day of cancellation of old gstin, we dont want to reverse the tax help but to give that tax credit to the new gstin, do i need to bill the new gstin and nill my stock for gstr 10 and if so, what would be late fees and penaly as the old gstin was cancelled on 1st july 2018. can i bill it now in back date, please advice