Dear Sir,

when the recipient is liable to pay GST on RCM basis. Should the service provider include GST component separately in the invoice.

Our entity nature is Partnership Firm.
Service recipient is Company

Regads
Ashok

We have charged GST 18% instead of 28% month for the Dec,2018 and in the NEXT MONTH we have raised DEBIT NOTE only for the differential (TAX) amount (i.e. 28%-18%= 10%) Now this month we are not able to update the this type of details in the GSTR 1 return (9B. Debit Note /Credit Note ). Can anyone suggest about how to SOLVE THIS PROBLEM

Hi,
Please note that our partnership firm converted to private limited co from September 2018. We got gst registration also. Please let me know whether current stock of partnership can be transfered to private limited co.
Whether any entry to be passed in the books regarding stock of accounts of partnership

Thanks

Dear all,
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Please clarify

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Thanks and regards,

R M SUNDARAM