A Delhi Law Firm has GST Registration number and charges IGST on the Bill. We are recipient of services registered in Rajasthan. In this case should we pay IGST or CGST on RCM Basis. We are paying IGST on RCM Basis.

In case of unregistered Delhi Law Firm, they do not charge anything, so we are paying CGST/SGST as we are registered entity

Please advice

Sir,
Sales Invoice to a Particular buyer in one State is prepared but goods send to different state of same buyer,
Whether Sales invoices can be amended at present.

HSN code is 998315 is liable for TDS in india and what is rate of TDS and section ,is it fall under 194J @2%

SIR
MR.A SALE OF LAND AS ON 24/02/2024 RS. 720000/- HE PURCHAES THIS LAND AS ON 15.03.1984 FOR RS. 1500/- ONLY .AFTER HE SPENT EXPENSES FOR DEVLOPMENT AND IMPROVMENT COST RS 5,25,000 FOR VAIES YEAR 1990, 1996, 2001, 2005 2018 .HE CLAIM OF THE AMOUNT ON CAPITAL GAIN WORKING ?

Dear Sir/Madam,
I'm register in Gujarat and my supplier is from Delhi, he gave instruction to deliver goods in Gujarat

1. in this scenario first come to my mind is interstate supply (3rd party location is Delhi)
2. But here he just gave instruction to deliver in Gujarat so it comes intrastate transection (same state)

I go with first one and take igst and udate my einvoice and ewaybill whether I'm wrong?
If yes then how I can correct myself?

Can I pay Brokerage Rs.1,50,000/- for sale of property by cash ?

sir
Mr A sale of land as on 10.12.2023 for the cost of Rs.7,20,000/- He purchases of this land as on 15.04.1987. He spent expense for land development and improvement of land for varies year for 1990, 1994, 1999, 2014, 2019 for total RS. 520,000/- He can claim of this amount for working on capital gain
thanks

A small-sized pvt ltd company obtained PTRC & PTEC registration in June 2019 but never made any payments. Now they have been able to make payments for FY 2019-20 until February 2020. However, they are facing an issue while trying to pay for March 2020. The period of April 2020 does not appear under FY 2019-20, and when changing to FY 2020-21, it only shows the period of April 2020-March 2021. How should they proceed with the payment for March 2020?

Mr. A sale of land as on 15/12/2023 for RS.720000/- He Purchase of the land as on 10/10/1987 . cost of RS . 1500/- He spent and for Improvement for varies year 1990, 1994, 1998, 2012, 2018
Rs. 450000/- He get this amount applicable on working capital gain

thanks

As trademark has indefinite life ,I want to know can we amortize trademark or not? If yes then what is useful life.
Thanks