respected experts
if i hire a auto or jeep to supply material & auto or jeep owner has no G.R. ( consignment note or builty ) then payment made as freight in this case attract gst or not.

Kindly explain please

A Ltd has raised a double invoice in april for a customer mistakenly. Excise was paid to the government on goods sold in respect of the second invoice although no goods were sent and no amount was received from the customer. Now it come to notice and they want to cancel the invoice in july. What will be the implication of GST and whether credit of excise paid will be allowed and if yes what is the procedure.

Sale of potatoes and onion vegetables on commission should required to register under GST registration

I have 2 new proprietorship businesses (one trading of goods and other offering services) and applied as new registrant for GST under 1 PAN. While I had put a trade name at time of registration, the legal name of business reflecting in my profile on the GST portal is my individual name only as shown on PANcard. I have 2 queries

1- How do I issue invoices and purchase goods for the 2 businesses - in legal name i.e. individual name ? or trade name? considering my trade names are not reflecting in GST profile.

2- How do I add trade names of my 2 businesses for this GST number on GST portal

I am running a medical shop business... Turn over below Rs.75 lakhs. but i provide mobile recharge service also. Recharge of mobile phones under service category and exempt from tax under old service tax and now gst also i think. I have single rc or two separate rc for medical shop business and mobile recharge business. my question is shall i opt composition scheme in gst for medical shop business in both the following situations :

Situation 1 : Only one rc for medical shop and mobile recharge business

Situation 2 : separate rc for each business

Kindly clarify it

As a mutual fund distributor dealing with AMC's located out of my state, is it mandatory to register for GST. The annual income from this stream is less than 20 lakhs.
As per my understanding, the AMCs will deduct the applicable GST for unregistered distributors.
To avoid the compliance shackles, can I allow the AMCs to deduct the GST and forego the ITC credit.
My query is "Will I be liable for any action for not registering for GST" considering the fact that the GST on my income is being paid by the AMC under RCM.

Sir main gst mein composition scheme lena chahata hoon main vat mein bhi composition dealer tha aur mera gst mein opening stock 400000.00 ka hai jis par vat rate 5% tha ab gst mein tax rate 18% hai to mujhe gst composition mein opening stock par kitana tax jama karna hoga

EXPERTS MY CLIENT IS A SERVICE PROVIDER AND PROVIDE FOLLOWING SERVICE IN A FECTORY 1= BUS FACILITY IN A COMPANY FOR EMPLOYEE 2= GTA SERVICE THEN SIR IN ABOVE CASE AT THE TIME OF FILING GSTR1 I WILL FILL BUS SERVICE DETAIL BECAUSE I WILL DEPOSIT GST ON IT. BUT IN CASE OF GTA WHEN SERVICE RECEIVER WILL PAY GST UNDER RCM . THEN IN CASE OF GTA WILL I ALSO FILL SERVICE PROVIDED DETAIL IN GSTR1???

Dear Sir, Our client is trust providing hotel management education. Annual Fees Collection is 10-15 Lakhs. They only provide education facilities. Please suggest on urgent basis whether they do need to take GST registration or not. what if they exceeds annual fees collection to above 20 lakhs.

I am a trader of Air conditioner and my turnover is below Rs 75 lacs so i am eligible for composition scheme. But if answer is different if I am also giving AMC with that AC ?