We are GTA Service provider, register under GST. We provide GTA service to the Company registered under Factory Act, and the Company which is Service Receiver pays GST under RCM.
While providing service to this company, we also want to hire some Vehicles from other agencies like us which are also registered under GST.
In this scenario what will be the status of us in relation to RCM as we are receiving services from other agencies & same services are being forwarded to the company which is paying GST under RCM.
On this service we would have to pay RCM or not as on the same value the company is paying GST under RCM.
And if we would have to pay GST on the bills of other Agencies from which we are getting service (Vehicle on hire) under RCM.
If Yes, then double taxation would not intervene, please guide us.

In case of filing of Monthly GST TDS return 7, how to correct wrong GST number entered in the return and submitted for any period, and procedure for revising such return and please provide some reference also. Please assist.

What will be the GST rate of making service in Ladies Tailoring? & what will be the GST rate for sale of Ladies Shalwear & others cut piece.

Please guide me

Respected Sirs,

What is the procedure for obtaining LUT Bond on GST SITE ?

Please guide me and oblige.

Sir,

For a dealer, under Regular scheme, is it compulsory to submit HSN wise sales and purchases
in Form GSTR 9 ( Table 17 and 18 respectively ) while filing GSTR 9 for the F Y 2017 - 18. Or,
can we skip this table.

Pls. advice.

Dear Sir/ Madam
Can anyone provide me the Circular of Branded(Patent) & Non Branded(Classical) Medicines of Ayurvedic & Unani Medicines regarding GST rate.

Thanks in Advance

Hello Sir,

Our customer has returned the rejected goods on debit note. Party has issued a single debit note for multiple items which we supplied them on different sale invoices.

Now please guide, how to prepare credit note for the above. and how to show it in GSTR1.
GSTR1 is taking only 1 original invoice no. against 1 credit note. while we received a single debit note for multiple invoices.

Please reply.

Thanks
Seema

Hello Sir,

Our customer has returned the rejected goods on debit note. Party has issued a single debit note for multiple items which we supplied them on different sale invoices.

Now please guide, how to prepare credit note for the above. and how to show it in GSTR1.
GSTR1 is taking only 1 original invoice no. against 1 credit note. while we received a single debit note for multiple invoices.

Please reply.

Thanks
Seema

We have short term capital loss and same is shown in ITR of assessment year in which loss is inccure, but in any of next assessment years we forget to show carried forward loss. Can we now claim such carried loss. Note we do not have any capital gain in next assessment years in which we can adjust such loss.

Regards
Pradeep

A/c No.1 A/c No.1 A/c No.2 A/c No.21 A/c No.22

Employee 12%

Employer 8.33% 3.67% 1.10% 0.50% 0.01%


Respected Sirs

Please confirm whether the aforesaid % on account of contribution is correct ?

With kindest regards