I have wrongly carried forward VAT Excess payment (not ITC) in Form Trans-1 at "5(a), 5(b), 5(c) amount of tax credit carried forward" section. What should I do now?

Respected Sir/Madam,

Kindly advise me if I am receiving security services from one Partnership Firm who is registered under GST and also they charge GST on Security services than also I have to pay GST under RCM? Or Whether the supplier of security services giving me wrong invoice by charging GST?


Thanking You
Jignesh Selarka

Query: Is GST applicable on inter unit JOB WORK (goods sent to other unit of same entity for the purpose job work only) ?(Inter-State)

DEAR SIR,

RCM ON GOODS AND SERVICES SUSPENDED TILL 30/09/2019 IS TRUE.

REGARDS

i am having bill of transporter company of Rs 10000 and rto charges 10000 is also there rto receipt is there so total bill comes to Rs 20000

i am paying gst @ 5% on Rs 20000 under rcm and deducting tds@ 2% on Rs 10000

am i right please confirm

Whether ITC available on inputs used for providing free meals to employees, where company consider this as a staff welfare expense; ie; cost incurred in the course of furtherance of business.

Please share your thoughts...

Hi
I am freshly qualifies CA and want to start practice in GST. I have studied GST till Oct 2017. So till date it has been changed substantially. Now GST Amendment Act 2018 has been introduced (1 Feb 19 onwards.).
I want a material to study (summary or simple language for now) which is updated till date so that I don't have to go through each and every amendment and notification.
Can you share any such book or notes or material?

I have issued invoices to my buyers. But, the payment is incomplete for the whole month. Since, i have not received any payment, is it necessary to pay the gst amount from my own pocket?

Query:-
A company is taking Job work service from other company and in that case principal want to install a machinery on Job worker place forever and which will be immovable in Future and job worker providing his 100% serviCe to that principal. In that transaction instead of sending capital goods at Job worker ,can we take rent from Job worker for that machine bcoz otherwise after 3 years GST credit on that machinery has to be reverse bcoz machine will never come back.

I have filed GSTR 1 and GSTR 3B for the month of dec-18.I have missed out one B2C Sale bill in GSTR 1 and i have correctly filled total Outward taxable supplies in GSTR 3B for the month of dec-18.Gstr 1.Now showing the difference between GSTR 1 and GSTR 3b.GSTR 1 total out put tax i filed Rs.58.58/-(actual Rs.89.70/-) & total out put tax in GSTR 3B IS 89.70/-.So the difference between gstr 1 and gstr 3b is 31.12/-.How can i resolve this issue?? can i amend the gstr 1 in feb month filing?