Dear Sir,

We have made mistake in putting GSTIN No. in one of our customer , now customer want correct the same. Invoice made in Dec 2017, and as Govt. we have to correct the same in our Sept GSTR1 return , but customer send mesasge to us on 26.11.2018 to rectify the same.

Can you please tell us how to rectify the same.

I am filling qtly return under composit rate of tax GSTR 4 and GSTR 3B showing sales . Now in GSTR 9A whether we shoul file purchase also in GSTR 9A. Pl carify the same since purchase has not been filled in GSTR 4

Sir, can u plz tell what type of registration is required for lending money in small amount to different peoples

Dear Sir/madam,

Please advise in the following matters:-

1.) If a Registered Tour Operator arranging Taxi and hotel at its own for clients and receiveing Hotel bills with 12or 18% % gst in hotel bills as per tariff and transporter giving bills with 5 % gst. Now my question is when its giving one bill for the entire package with a small margin added ,what percentage of GST Applicable? whether it can eligible of ITC ?

2.) If its taking entire package from another tour operator and paying 5% gst on the total with onebill. Now by adding a small marging and give it to the end user. what is the percentage of gst applicable for the whole amount & eligibility of ITC charged by other Tour operator (Supplier)?

For Eg. Tour operator is giving 10000  as total package +5% gst =10,500/- one bill.

I am charging 11,000/- to my client.what percentage I can apply gst on my bill ? whether it is eligible for input credit.

pl.give your valuable advice with respective sections/rules/notifications if possible..

Am I required to deduct TDS when making a payment to a US based content writer (foreign national)? The payment is via Paypal (linked to CC or bank account).

Is the US national (receiving the payment) liable to pay Indian taxes / GST? How is he supposed to recover the TDS, if its applicable?

in GSTR 4 showing purchase is mandatory or not?

1. Material Supply to Customer through Tax invoice :
Customer - Place of Supply ( Maharashtra )
Supplier - Manufacturer ( Madhya Pradesh )
Tax Liability - IGST Charged on Invoice

2. Material Supply by Transporter ( GTA ) Transporter (GTA ) Locate in M.P ( May be Registered / URD ) Pls. confirm the liability of Tax under RCM on supplier locate in M.P is it IGST or CGST & SGST
Thanks
Regards Pravin

As per definition of "construction”, Construction includes re-construction, renovation, additions or alterations or repairs,to the extent of capitalisation, to the said immovable property.
Here is that The term capitalisation means if it is debited to Profit and Los account of the "Books" then it is not a construction activity ?
An if it is like that than what will be the supporting for such capitalisation other than books of account ?

I am dealing in more than 5 commodity and want to add more list of goods
How can i add more than 5 items under List of Goods?

Dear all,

Kindly solve my querry Referring to the above subject ,

We have Received advance for future supply of goods B2B the Customer is requesting for Input Credit on the GST paid as Advance.




kindly advise for the same.
Thank You