DEAR ALL FRIENDS, OUR COMPANY IS REGISTERED IN GST (NAME A ) ,
WE PROVIDE SERVICE TO RD (NAME B), BUT TAKE SERVICE FROM URD (NAME C) .
WE PAY GST UNDER RC DUE TO TAKE SERVICE FROM URD (C)
BUT WE HAVE NO GST LIABILITY OUTWARD DUE TO TRANSPORT SERVICE IS SUBJECT TO REVERSE CHARGE AND GST PAID BY SERVICE RECEIVER (B) .
SO WE CAN NOT ADJUST OUR GST AGAINST OUTWARD DUE TO NO LIABILITY ,
HOW CAN REFUND AND TAKE BACK GST WHICH IS PAID BY US FOR SERVICE RECEIVE FROM URD (C)
KINDLY PLZ ....PLZ.. TELL WE NEED TO PAY GST UNDER RCM I

I have uploaded 1 Invoice and then I have deleted it. Now when I am again uploading same number invoice it is showing error that Invoice No. is already exists in GSTR1 of 2017-18.
Same Invoice number is not showing anywhere.
Now how do I solve this issue ?
Please guide.

Dear Experts,

Is income tax applies to the dividend received by a domestic company. My company received dividend of Rs 15 Lakhs,Please advise on the taxability.

what will be the effect of proposed dividend while calculating closing capital employed?

What it means rotation??
(Please don't explain through act provisions explain me in simple english)

Dear Experts
I am providing wiring harnesses which is assembled by me on the direction of the manufacturer and supplying to the manufacturer in the course of assembly of harness i am using own material and charging as a Harnessing assembly Charges to a manufacturer whether it is a service or a supply of goods.
Please guide

Hii X, a registered proprietor, engaged in business of exempted and taxable goods. He purchases exempted goods worht 5 Lakh and pays 1 lakh for transportation to gta. Q1. Whether RCM is to be paid @5% by X? Q2. Whether ITC of this RCM can be availed and this can be used for other taxable supplies? Q3. when this rcm is to be paid to govt.? please suggest. thanks

sir i have paid sgst/cgst on lorry frieght of taxable goods in august and filed gst-3b please advice me now how to take this refund?in which coloum i have to show that amount for refund?please advice

I m retired govt employee,. I will receive 600000 rs as a arriars. our department wants to cut TDS on it they said give us form 15 h to not TDS so please give me a sample filed 15h with examples please please

Sir, i have registered proprietor firm in Bihar St ate, And i want to open a branch within same state,
So what is the process
Will i need to take gst number for every branch