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%

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 ?

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?

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

If expenses incurred at plant site regarding painting on wall at manufacturing plant. Like writing on Building name like admin Block and other site names then which GL will be tag for the expenses.

One of my client holds a lumpsum amount of Reward points which he redeemed to purchase a laptop worth Rs.55000, How can it be accounted ? He has not yet recorded the personal purchases he has made on Amazon as it was from his personal wallet.
What will be the G/L entries to be made to record the same.

I have filed the GSTR-1 for the month of April 2024 without taking e-invoice for B2B sales. I have crossed 5 CR in the previous year ( 2023-24). How to rectify this ?