hello experts,
renting of any motor vehicle designed to carry passengers where the cost of fuel is included in the consideration charged from the service recipient and charging 12% of GST. HSN 9966
Can we take a input tax on vehicle (7seater and yellow board )purchased which is using the business purpose for passanger transport.

Sir,

As per the new amendment in GST, a GTA would be eligible to opt for forwards charge mechanism by paying tax @ 5% (without claiming ITC by GTA in respect of services used for providing such supply). Whether this payment of Taxes @ 5% by GTA was eligible as input for the recipient?

Loading & Unloading Charges and Transportation are related to same then how RCM under GST applicable.

1. If a person doing rice trading and
2. Textile business.

Please explain.

Thanks in advance.

in january 2019 we availed extra input 25 lakh by mistke but not find out and reversed in gst -9 after 20 months then gst officers want us 18% interest of 20 months can there is any other method to avoid it or a less percentage can be apply what is process tell me please

Good morning Sir/s,

what is the rate of tax for HSN Code 30049011, some of the suppliers levying only 5% GST on their suppliers to one my client, as seen in the portal it is showing 12%,

please let me clarify

I HAVE ISSUED A INVOICE WITH WRONG GST NO. AND E INVOICE ALSO GENERATED FOR THE SAME.SHOULD I CORRECT THIS MISTAKE BY AMENDENT OR ISSUE CREDIT NOTE AND RAISE FRESH INVOICE
WITH THANKS

When rcm restart again and is it applicable on individual employees (not permanent)work under agreement with employer schedule III applicable to them and how to pay 20-21 rcm in 23 rcm credit available

Sir,

I want to know a concern regarding the applicability of E-invoice. E-invoice was applicable to my Company and correctly issuing E-invoices for all B2B Supply Outwards. Whether E-Invoice provision was applicable to B2B sales return. The concern was that some of the B2B contractors was returning the goods in their carriage and we were coming to aware the return only it reaches our premises.

Sir / Madam,
We want to move one spare motor to one of our suppliers for time being (temporarily) to use the motor at their premises distance about 250 km away from our factory but within same State (Tamilnadu) for 2 or 3 months. After they will have procured a new motor or will get serviced their existing motor, they will send back the motor which we have moved now. Kindly note that the transactions are without considerations / hire/ rent / lease.

Kindly advise us

How can we prepare E way bill for sending the motor to the supplier?

Is it Correct, if we prepare a like Delivery Challan for sending for service and based on the DC prepare a Eway bill?

And at the time of receiving back,

Prepare a like DC for receiving the serviced motor from supplier and based on the DC prepare E way bill?

What would be a proper compliance / right way of preparing E way bill? Kindy advise us.

Thanks in Advance,
Bazeer L

I FAILED TO GIVE VALUE IN GSTR 9 TABLE 6 .(I ) SUBTOTAL. BUT I HAVE ITC IN TABLE 6(A). FOR THIS THERE IS A NEGATIVE VALUE IN TABLE 6(J). AND THE NET ITC SHOWN AS ZERO. CAN I RECTIFY THIS ERROR WHILE FILING GSTR 9C? IS THERE ANY OPTION PLEASE GUIDE.
THANK YOU