Hey any one can send Tally excel invoice format with GST

Dear Friends,

If a company get its vechicle serviced and the workshop charged bill for Rs 1 lacs which includes tyre cost Rs 50k, other spare parts 25k and service charges Rs 25k and charge GST @28% on spares and 18% on the servicing. Can the COmpany claim input tax credit on GST paid on spares and servicing. Can any one please confirm this point.

eway Bill starting dates ?

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400

I am an agent in Chennai. I reserved flight ticket for my client in Chennai. He wants to travel from Chennai to Kochi and back. If i charged Rs.100 as my service charge along with ticket charge of Rs.1000/- (ie,1100/-) ,how GST is applicable for the same. Should i charge CGST & SGST or IGST against my service charge?????? Please advice....

Under GSTR4 (Composition Scheme dealer) show only sales summary then also mandatory to issue bill of supply ???

Name as per pan card entered in GST RECORD IS STILL SHOW AS MISSMATCH

I CHECKED WITH "KNOW YOUR PAN"

IT SHOW HIS FULL NAME AS LAST NAME

LAST NAME IS MANDETORY FOR PAN APPLICATION AND WHEREAS FIRST NAME IS APPLICABLE FOR GST REGISTRATION.

SO WHAT WILL BE SOLUTON FOR PROCESSING REGISTRATION.

Sir/Madam
In an airport (Patna) I provide service to private air craft for maintenance. I issue invoice to the party outside state i.e. Delhi and their IGSTIN is of Delhi. However I mention CGST and SGST is it correct as I provide services in Patna

A LIC / Mutual fund agent whose gross commission receipts are less than Rs.20 lakhs so not registered under GST. But LIC and mutual fund AMC are deducting GST from commission. Can refund of such deducted GST be claimed ? Whether GST registration for such agents be taken ? Why to bear GST when there is no liability to pay arises ?? please provide suitable solution.

Hi Experts
we r manufacturers of candied fruits from Tamil Nadu. Our Tax rate is 12%
We have a go-down at Bangalore, our problem is, wen we transfer our goods to Bangalore go-down we have to put 12% GST.
Is there anyway to save this tax at the time of goods transfer. ?