Our Gross Receipts are from 2 sources, i e from sales of material and transportation services. Now my question is : 1. Whether I am liable to pay GST on outward transportation charges ? 2. Whether GST payable under RCM on inward Transportation Charges paid ?

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.

My company is executing a works contract valuing Rs 1051 Crore (Including GST). Since My client is Electricity Supply company they are not eligible for Input tax credit, so GST is included in Contract Value.My JV Partner is a technical consultant for fixed percentage of 1% of Contract Value. My JV Partner is charging Consultancy charges based on my contract value and further charging GST on that.Could you please help me by providing the constitutional provision of TAX ON TAX. Whether we should pay GST on GST.

IF RCM IS SHOWN ONLINE BY OPPOSITE PARTY IN 2A COMPARISON SHEET OF (17-18) AND TO BE PAID BY US BUT WE HAVE NOT PAID IN GSTR-3B..(17-18)?? NOW, AT THE TIME OF GST AUDIT HOW CAN WE PAY RCM OF (17-18) AND CAN WE CLIAM CREDIT OF RCM PAID OF( 17-18)??

T/O LIMIT OF 2 CRORE FOR GST AUDIT IS FROM APRIL TO MARCH OR FROM JULY TO MARCH..??

Sir,
1. If an asset Purchased on March in the Financial year What will be the chargeable Depreciation as per companies Act 2013.
2. If an second hand asset Purchased during the Financial Year what will be the useful life if the remaining useful life is nil

IF PARTY HAS NOT PAID RCM ON SOME ITEMS OF YARD LIKE COTTON,ARENDA,SEESAM SEEDS,TAL,MUG IN PARTICULAR MONTH AND HAS ALSO NOT CLAIMED CREDIT OF RCM AMOUNT THAN WHAT TO DO ABOUT THE DIFFERENCE OF RCM NOT PAID..?
CAN WE WRITE NOTE IN GSTR-9C OF RCM NOT PAID AND CLAIMED??

IF SOME BILLS ARE NOT REFLECTED IN 2A AND WE ARE HAVING GENUINE PURCHASE BILL AND WE HAVE PAY THEM THROUGH BANK THAN CAN WE CLAIM CREDIT OF IT.??

Siemens gamesa is a manufacture in Wind Turbines. The company selling and installing the wind turbines to others.
my doubt is the gamesa is a works contractor or not.