Dear Sir,

We are into transportation following RCM basis if GST no. wrongly mentioned in last FY 2022-2023 GSTR1 for the month of Dec-2022 can we rectify the same.

Kindly confirm
Thanks & Regards

ABC Ltd Company hired us for transportation of goods from place A to place B. we don’t have any transport vehicle so we hired transport vehicle with driver from third party (all are unregistered persons under GST). Further provided that we paid GST of Transportation service provide to ABC ltd under forward charge.

Query-
1. Weather we are liable to pay GST under RCM for third party transactions made in the given case?
2. If same scenario is made for construction contract (work contract) and we hiring third party service to construction of building can we liable for pay GST under RCM?
3. One of my friend said that the RCM on construction contract in not paid but RCM of hiring of vehicle in liable to paid. Why should RCM in liable for Hiring of Vehicle but not on work contract service for construction. So, therefore clarify the same?

Dear Experts,
1 A company is availing the valuation services for its business premises from a registered Chartered Engineer
2 What would be the GST implications on its service
3 The service provider does not registered under GST

Sale of Digital painting is sale of goods or sale of services where only a photo is created with the help of some softwares and created photo is sent through internet. And what if this sale is outside India. Is it a export of service or goods?

Sir, Issued Invoices during May,2023. No e-way bill raised, because no movement of goods, only repairing charges. May I cancel the said bills during filing of December,2023 GSTR ?

Goods exported with Payment of IGST - invoice was wrongly uploaded as Without Payment of Tax in August GSTR1. The same was amended to Exports with Payment in October GSTR1. However, we have not received the refund yet. Validation status showing SB004, but invoices not showing in IGST sanction status. How to go about getting the refund?

Is there any provision or case law for a Regular taxpayer to opt Forward charge mechanism for residential property rented to a registered person.

Dear Sir,
We have to sell old/used trucks. What will be the GST liability on sale of old/used trucks ?
Is it 18%
or
is it 28%

Sir/Madam

I have one query regarding company pay Rent of Commercial Property taken on Rent for Office purpose. Monthly Rent is of Rs.2,50,000/- and company also pay deposit of Rs. 8,00,000/- as per Agreement with the owner of property.

What is the GST liability and TDS liability to the Company and also to the owner of Commercial Property.

thanks in advance.

Works contractor received a cheque from government against contract value . But they will not give any invoice . Now who will raise invoice in this case ? Contractor or Department? And is it B2B or B2C