Importer imported a machine and send back within 3 months for repairs this machine repairing cost is Rs. 10 lakhs and freight charge Rs. 2 lakh but machine under warranty period  so no amount charge from Importer. However, Supplier from outside India sent a machine to importer for Temporary use for the period upto repairing of original machine, which having value of Rs. 55 Lakhs

Is Custom duty is applicable on Temporary machine or repairing value

I HAVE TAKEN EXCESS CREDIT IN FINANCIAL YEAR 2017-18 BUT REVERSED IN SEPTEMBER 2018, THEN HOW THIS REVERSAL OF ITC WILL BE SHOWN IN WHICH TABLE OF GSTR 9 OF FINANCIAL YEAR 2017-18?

Payment by Private Educational Institution to Teachers covers in which section for the purpose of TDS, whether in 194J or 194C and why?
If covers in 194J, can the teachers file their returns u/s 44ADA.
State the relevant extract of relevant section or case law.

A state govt.(superintending of police)office provide security personnel to some bank.In this situation who will collect gst and pay to govt.?

Dear sir/Madam,
Due do unaware of changes in applicable tax rate in composition scheme, we paid 2% of Tax instead of 1% Tax and the return has filed. Is there any possible option to get refund the excess tax paid?

PAYMENT THROUGH DRC 03 CAN BE MADE THROUH UTILISATION OF INPUT TAX CREDIT. IF YES, IN WHAT CONDITIONS?

In which name the delivery challan should be issued for the interstate line sales of silver jewelry?

MY CLIENT HAVE AVAILED EXCESS ITC IN GSTR 3B ON ACCOUNT OF INWARD SUPPLY LIABLE TO REVERSE CHARGE THAN ACTUALLY SHOWN IN BOOKS OF ACCOUNT. NOW HOW TO REFLECT SUCH EXESS CREDIT AVAILED IN GSTR 9?

Dear Experts

GTA having turnover of 4 crores but services are liable to tax under reverse charge basis. whether supplies on reverse charge basis included in definition of turnover ? is GTA liable for GST Audit ? kindly clarify

I am a proprietor give a cab on rent to a company issue invoice till December With 12 % GST now from January i want to Issue on RCM basis is it possible.