one of my client receiving payments u/sec 194 JB income tax, whether these amounts are applicable to GST is he need to get register under GST and is he liable for payment of GST

Whether we able to revise filed Dpt3?

Export service is provided to "company A "and invoice is raised for the same. After 2 months Client "company A" is asking to raise the Credit note and to raise the fresh invoices in the name of "Company B" different Entity
Kindly suggest if Credit Note is allowed as per GST Law for Export Invoice.

I am providing taxable services to a temple
temple authorities are asking me not to charge GST on my taxable services since Temple services are exempt from GST

Is this correct ?

Does expenses towards repairs and maintenance of Office building attracts RCM under GST. We got the window glass panes repaired through a unregistered person and he gave invoice without GST. Does this attract RCM under GST? If yes, at what percentage we need to pay GST under RCM

Thank you,

Respected Experts,

In 2001 we bought a land that showed common path way between other plot. But in 2020 a person has registered the other plot including the common path. Now I have no option for path in front of my land. I dont know what to do

Dear Sir,
X Firm is registered in Telangana GST.
The Firm got a works contract in Andhra Pradesh.
My Question is whether we have to obtain registration in Andhra Pradesh also or we can excute works contract with TDS registrationonly.
Request your advise.
pavan kumar

Can a trust apply for 80g after 20 years of commencement?

Sir/mam
I have missed some invoice on GSTR1 as well as GSTR 3B example jan23 invoice if file this month will have interest.

In the income tax intimation under section 143 (1) credits not given properly and fully. Entries are found proper in Firm 26AS. Still Demand is raised in many cases. i filed rectification request under section 154. Even in such rectification orders credits of tds refused. What is the remedy for this. Can the experts tell a way out of this dilemma. Not only credits refused but huge interest also levied in such cases....