I have raised invoice for July 2018 including 18% GST. Accordingly GSTR 1 is being uploaded in August 2018 and paid GST. Now in October my client informed me that they have paid GST for July under RCM basis. I am working as a recovery agent and my client is NBFC. GST is paid by both the parties for the same invoice.
1. How should I rectify this ?
2. May I get refund GST that I have paid?
3. May I adjust GST amount with other Invoice ( Service )

Hello,
In this case my client is dealing in Second hand computers,
Recently we received an Invoice in which rate of GST charged is 0.36% content of invoice as follows
Gross Valu RS.1,22,501
CGST 219.71
SGST 219.71

no taxable value mentioned on invoice that's the confusing point. On eway bill of concerned invoice Gross Value is shown as Rs.1,22,501. but they showed tottaly different figures in GSTR-2A with tax rate of 18% . In GST-2A details shown as follows
Gross 2880.64
Taxable 2441.22
CGST 219.71
SGST 219.71

We did made payment through cheque in toatal. Other party is claiming they come under margin Scheme so special rate is applicable to them. But in fact, in margin scheme issue of taxable invoice is prohibited One can not pass or claim ITC in margin scheme. this is basic example i got while reading on this case
For example, M/s. XYZ, a car selling company, which deals in buying and selling of second hand cars, purchases a second hand car at INR 5,00,000 from an unregistered person and sells the same after minor furbishing at INR 5,75,000. The supply of the car
to the company for INR 5,00,000 would be exempted and the supply of the same by the company to its customer for INR 5,75,000 will be taxed and GST will be levied. The value for GST purpose will be INR 75,000 i.e. the difference between the selling and the purchase price of the company.

What actions can be taken in this case?
How we can get proper GST invoice as party is not ready to respond to mails and also not ready to provide correct invoice.?

Dear Sir, As our client provide canteen facility to their employee and recover nominal amount from their salary....waht is GST implication on this transaction and possible solution to avoice GST litigation.

Read more at: https://www.caclubindia.com/experts/gst-implication-on-subsidies-food-provided-to-employee--2697924.asp

Individual Mr. A has billed the Goods to the merchant Exporter Mr.B and that Party has exported the goods to their vendor Mr.C Out of India

Mr. A has charged the GST to Mr.B @0.1% (0.05 CSGT & 0.05 SGST)

How to Present this in GSTR-1? It will be under Normal B2b Schedule or what? and
what Invoice type to be selected as Regular or Deemed Export?

kindly let me know Thanks

Dear Experts,
We have charged the freight in invoice of 1644/- also we have paid the same amount to the transporter. Although even I have charged the tax on freight in invoice. Pls clarify in this case since in have paid the freight whether I have to pay the 5% tax under RCM in spite charging tax in invoice........

Thanks
ASAP

Greeting!
Name of the Post : Manager Accounts and Finance
Salary Structure : As per Market Std., and Current CTC
Qualification : CA (Inter) and CA
Experience : 3 to 10 Years
Salary : As per the Current salary and Market standard.
Date of Interview : 19 and 20.10.18
Contact Details : 9894417131, spantaxconsultants@gmail.com
Location : Logistics Company, Nungambakkam.

We are hiring Vehicles for Business Purpose for a specific period. There is no formal contract. We usually pay 500 per day + Rs 5 per Km for fuel expenses. Please suggest what is the TDS rate and Nil Rate Slab also under which section

Dear Experts,
We have charged the following charges in invoice :- 1) packing charges...2) loading & unloading charge, pls clarify whether GST will also be payable on both above stated Expenses or not,

Thanks & Regards
Manoj Gupta

Sir, We are a hotelier and providing catering service for birthday party, conferences and marriages.. My query is will we have to charge GST @ 18% if yes. Will we be able to take input tax credit. How we will maintain input tax credit record.

My friend get a notice u/s 142(1) for A.Y. 2016-17 to provide Trading ,P&L, BS, Bank Statement and capital account....he is filled itr for the same year u/s 44AD for declaring sales of around Rs. 42 Lac but in bank statement cash is deposited around Rs. 84 Lac. Please rply