Hello,
My client ( Unregistered under gst) provides cleaning services via urban clap.
He has turnover under 20 Lakh.
Can he get refund of GST for the TCS deducted by Urban clap if he has not provided any services except urban clap?
And can he claim refund of gst tcs already collected before he takes registration.?
Thanks

What are the implications if, due to certain situations, ITC is being temporarily reversed and the same is kept therein without being permanently reversed or reclaimed lateron ??

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Sir,
If we Ltd company and we take vehile on rent monthly basis the how may RCM we have to pay on it and can we clam the RCM same month?

For the mobile shop dealer

Discount received from supplier by credit note (not included GST) are taxable under GST?

Means, dealer receives discount from supplier for target fulfilment, timely payment etc. supplier issues credit note to recipient but not calculated GST (flat discount SCN issued).

Is this type of discount are taxable under GST?

Sir.
There is mistake happened in Gst invoice nov 24and Dec24 .while reconciliation of there account statement this mistake is found. taxable service value ,Gst amount,total invoice is the different
Let's me know how to amendment this invoice. How to pay different amounts.
Please update.
Binu

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