Tax amount 61760(ccst=tngst)
wrong sales value 617600
actual value 1235200
how to correct the mistake

Kindly tell me the GST percentage on Boat Hiring.

Dear Experts,

01. We have transferred to our branches under the same GSTIN.

02. Is it required to raise the E-invoice.

Pls clarify

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