i supplied material to party and now party want to done the payment from his another business which is own by him also.so, can i receive the payment from it or it can create some problem under GST ?

one of my client has paid gst twice on regular supply in the month of november 2017. after that he realized that he has paid twice, then he increased the input in the month of september 2018 and did not give any effect to turnover.
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?

AD AGENCY BEING PROPRIETOR TAKE ON LEASE SOME OPEN SPACES ON BUILDINGS, BRIDGES OR ON OPEN GROUND BESIDES HIGHWAYS. UNDER WHICH SECTION TDS IS TO BE PAID ?

i have received Marketing service from other company, they rise invoice to me, to which section is applicable on Marketing spend and how much rate is applicable

Dear Sir, Can a tour operator take ITC of rent a cab charged @5% ?

we received the notice u/s 143(1) Regarding the following
The due date for depositing the provident fund amount for the month of December 2018 is 15/01/2019 but we mistakenly mentioned it as 15/01/2018 while filing the Tax audit report so it results that we deposited the PF amount after the due date and falls under disallowance category, but in income Tax return we take that as a deduction and it results that there is a difference in the IT RETURN AND TAX AUDIT REPORT, for that mistake, we received the notice u/s 143(1)
Is there any need to revise the Tax audit report for the above mistake or any other possible way exit?
In case if we Revise the Tax audit report by correcting that mistake, is there any requirement to revise INCOME TAX RETURN also

XYZ(EOU) will be “Billing” the supply of API (Raw Material) to PQR (U.K.) and physically “Shipping” the supply to ABC(India). XYZ will receive the money in foreign currency from PQR. The formulation of the said goods viz. capsules will be directly exported to PQR by XYZ. 1) Is XYZ require to charge BCD + GST for such supply since ‘Bill To” is U.K. but ‘Ship To’ is India? 2) For the formulation directly exported, will there be any export benefit available to XYZ?

What are the disclosure requirement as per AS 19 for lessor.

Is Property Tax paid by businss entity to Municipal Corporation is also Liable for RCM under GST. ?

I have to submit unstructured learning activities on cpeicai portal. But it is not working. Today is the last date.