Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify

Sir, We purchase mineral water for Staff for business Purpose, its eligible for input under gst act

Please help me on my below query. A is a legal owner of an immovable property in Delhi and an exhibitor from any state other than the Delhi comes and start exhibition for a particular period. Knowing the fact that, exhibitor is not having the GST registration of Delhi, what sort GST is applicable? is it only IGT or CGST + SGST?

Sir
I want to know can I mention the address and the gst state code may differ in tax invoice (I. Even I am having gst registration in one state but my new office is in other state can I raise the gst tax invoice by stating the address of my new office under existing gst number by applying IGST) is it valid to show the new address as the state is varying when comparing with state code of existing gst number

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?

Can we take Transitional tax credit of excise duty paid capital goods Machinery purchased in april17 and excise duty paid, however assessee is not earlier registered under excise Act/Service Tax But assessee is registered under GST

As per circular ceiling is mentioned category wise but not mentioed with or without gst for reimbursement of purchase of brief case for official purpose. An Officer claim RS. 2500/- plus GSt towards purchase of brief case. Is RS.2500/- plus GST amount is reimbursable and employer will get tax credit for reimbursement of gst?

I've uploaded GSTR 1 in the portal, but haven't submitted it yet. I entered wrong turnover for last financial year. Is there any way to alter it?

HELLO,
I AM A CA AND PROVIDING FINANCIAL CONSULTANCY SERVICES TO REGISTERED BUSINESS ENTITY WITH IN STATE. AS I AM NOT COVERED UNDER GST THRESHOLD LIMIT THEIR IS NO NEED TO GET GSTIN. BUT, MY QUESTION IS WHETHER AT THE TIME OF MAKING PAYMENT OF SERVICES TO ME THE RECIPIENT IS LIABLE TO PAY TAX UNDER RCM OR NOT BECAUSE THE CA SERVICES ARE NOT COVERED UNDER RCM REGIME AND IF YES , THEN HOW THE INVOICE WILL BE ISSUED BY THE RECIPIENT ??

PLEASE CONFIRM AS SOON AS POSSIBLE.

How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?