I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. How can I rectify it. I am using Zoho accounting software.

Dear Experts!
We have generated an eway bill after loading goods. vehicle 's wheel shaft has been breakd no movement was at all. However driver has tried to repair the same but it took much time. Since the eway bill validity was one day hence I have cancelled the eway bill and generate the new eway bill with same invoice number.

Pls tell me is it fair to cancelled the eway for break down of vehicle whereas it happens at principle place of business no movement was done no transit...

Thanks
Karan

(1).As per central tax(rate) notification gst rate on tour operator is 5% without ITC.But a tour operator availing gst on tour package service procured from another tour operator.Is he allowed to avail the said ITC?(2).If a tour operator provide his vehicle for transportation and sightseeing,what would be gst rate he would charge in his invoice?

DEAR SIR

CAN A PERSON CLAIM ITC ON CAR BATTERIES PURCHEED BY HIM IF HE ENGAGED IN COMMISSION BUSINESS?

Dear Professions,

If any trader is importing e-journal service say Rs. 100 now he has to pay Rs. 18 as IGST on RCM (Total Purchase cost Rs. 118/-)
now, he supplied this service to the college which is exempt from this service. Now he supplied this Service for Rs. 100/-

Means sale of Rs. 100
purchase cost Rs. 118 (incl RCM)
as he has to RCM from his pocket? or there are any provisions on this service. and RCM is not allowable as a refund. Please clarify this situation.

Due to various reason i have neiher filed GST return sinc 2017 nor any business trancation. On 14.02.20 received a order for Suo Moto cancellation of GST w.e.f. 31.12.2017. There is order for payment without mentioning amount. Should i ignore it?

XYZ is a Director in PQR Ltd. Chennai (Not on pay roll) as well as ABC, Mumbai (On pay roll) having a common parent company EFG in Japan. The Directors sitting fees including other incidental expenses for attending meetings at PQR, Chennai are paid by EFG in foreign currency but to ABC, Mumbai since XYZ is representing ABC while attending meetings of PQR. Is ABC, Mumbai liable to pay GST on it?

Kindly specify the time limit for reversal of ITC on purchase returns and sales returns

Hello,

A and B are two registered dealers and dealing with buying and selling of used cars. A is buying from unregistered dealers and selling to B. B is buying cars from registered dealers(A etc.) and selling to both registered and unregistered dealers.

My question is what is the GST implication on transactions between A and B, what is gst liability for A and for B.

Being a tour and travel agent makes booking of air ticket for go India airline through goindia airline site.The goindia airline prepare bill for commission amount charging gst@18% on behalf of travel agent.The travel agent on approval online print the said bill.The goindia airline after deducting gst amount remit the amount to the travel agent wallet.As per law travel agent has to discharge his tax liability on commission amount but goindia airline deposit the said tax himself.Is the practice followed by goindia is correct? If yes,what would be the taxable turnover to be declared by the travel agent in his gstr3b and gstr1?