Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error

Dear Expert,

Can we Use Below Invoice Series for our Sale.

Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....

Please confirm

Respected sir,
we receive commission income for transportation of goods. However we have no truck or we do not own any vehicle. we simply take truck on rent and give that truck on rent and got commission income. so my question is now that whether we are liable to pay service tax. And what if we are partnership firm??

Hi i wanted to know regarding GST applicability for debit note.
i have a retail shop my supplier has provided me with 1 staff from his side and told me to pay his salary, but hte question is when i pass a debit note note in name of supplier as salary paid to merchandiser do i need to charge GST for the same if so how much??

Thank you

A dealer registered in maharashtra is providing boat repair service to a dealer registered in goa
Q1 . Can the supplier charge IGST or is he required to take registeration in GOA

Also supplier has procured some goods required in repair from Goa and used in providing the service and raises a seperate invoice for the material
Q2. Same as above

Kindly suggest

SIR
I HAD DONE A WORK CONTRACT AND MAKE CONSTRUCTION A DRAIN
AND RECEIVED PAYMENT 1218956/- THERE WAS TDS DEDUCT 2% 24380/- ALSO =1194576/- IN MARCH 2019.
SO THAT MY QUESTION IS I HAD PAID GST IN WHICH AMOUNT 1218956 OR 1194576 AND WHAT IS THE RATE OF GST WAS APPLICABLE
AND I HAD PURCHASE CEMENT BILL ALSO SO THAT CAN I CLAIM THE ITC YES OR NO
PLEASE HELP

THANKING YOU
MUKESH SHARMA

Dear All,

My company issued Invoice (Rs 1 Lakh) & E Way bill (for 150 KM) for Cold drinks / beverages. Item reached the destination but the customer rejected the items & declined to unload. Then we had to move the item to another customer (100 KM away & without any further eway bill). The item reached the new customer & he unloaded the item. How to treat the above in GST with respect to:-
1. How to cancel the sale to first customer?
2. How we will prove sale to Second customer (as no second E Way bill was made)?
3. Any other suggestion please.

In case of a company, Following Services are attract RCM and TDS Under GST or not?

1. In case of hired vehicles from unregistered person for office work, 25000rs per month as per contract basis.

2. In case of hired CS (unregistered person) as per contract basis of 25000rs per month.

3. 25000rs per month rent paid for office building to unregistered person.

IN 17-18 WE HAVE INPUT ON CAPITAL GOODS RS 100000. WE AVAIL THE SAME. AND AS PER VAT RULE WE REVERSE 80000 (U/S 42 OF CGST) TO CLAIM IN NEXT 4 YEAR, LATER WE KNOW THAT WHOLE INPUT AVAILABLE IN SAME YAER THATS WHY WE RECLAIM 80000 IN 18-19. NOW WHICH TABLE TO SHOW THESE DATA. WHEN WE SHOW REVERSAL AND THEN RECLAIM IN NEXT YEAR ITS SHOW MISMATCH IN (-) THE 80000 AMT
WE FILL 6B CAPITAL GOODS INPUT 80000. then reversal in table 7c -80000. after taht reclaim in table 8c -80000.
is that correct

if Entire amount is given as refundable security deposit under lease agreement
and no lease rental is involved in the internvening years

How Income of the lessor will be determined for income tax perspective.

please clarify me