My clients provided car (taxi) to State Government department with contract are both. Now, my client not issue invoice to State Government, But State Government make invoice on behalf my client and also deduct TDS on such amount. Now my question is any tax liability of my client in such case.

Please help me.

I purchased a product and the seller has issued two invoices for it, so I have TWO TIMES the eligible ITC available now in GSTR-2A.

If I claim the correct amount of ITC(only for single item) in GSTR-3B, what will happen if the seller issues credit note next month?

1. Will I have to pay the reverse ITC from my pocket next month?

2. It will cause mismatch in 2A and 3B for 2 months(this month and the next month). Will the GST department issue notice for the same?

hello everyone

1.one of my purchase bill of sept month is not shown in gstr2A.

can i take its input tax credit while calculating my gst liability.

My Company Turnover is below 1.5 Crore ,
My question is whether company is liable to get GST Annual audit of GST for FY 2020-21.
Because last date of to make GST annual audit is 31st December 2021.

What is difference between
Assessable value and Taxable Value in GST.
Please reply.

An Assessee being an individual has a commercial property on lease for Rs.50 Lakhs per year and is paying GST on Lease rentals . He intends to undertake Maintenance of the said property and is charging Rs.10 Lakhs for same.
He is already registered under GST under individual name for lease rentals, does he need to register separately under GST for Maintenance income?

Dear sir,
Please give me suggestion.

we are dealing with 2 companies. by mistake i have generated ewaybill from other company. after 10 day i came to know the fact. goods already dispatched. but customer is asking me to generate ewaybill from actual company with which actual transaction taken place.

Please kindly suggest me the steps i need to take for both the company.

Dear sir

my client is having hardware shop and Transport Business with 1 small (12000 weight) vehicle only .

FY-2020-21 Transport business is- 8,000,00/- Not Declared in GST but Received in 26AS under 194C section
Asper U/S 44AE - 90000/- income but..

TDS is Deducted how to show in income tax Return???
now my doubt is ..weather GST Applicable on Transport business ??? or RCM ??? How to Adjust in GST for last Year ??? please suggest me sir

Thanks in Advance
Madhu M

Dear Sir,
We got an export order of some machine parts. We have LUT for (2021-22). These parts will supply by the local manufacturer. What is the GST rate pay to the supplier?. Please guide me.
Ravichandran
Coimbatore

IGST (₹) CGST(₹) SGST (₹) CESS (₹)
Electronic Liability Register (Return related) 0 0 0 0
Electronic Cash Ledger 3002 1190 0 0
Electronic Credit Ledger 0 2948 0 0