sir we are submitted wrong GSTR 3B now how can i correct it , we entered both sale and purchase in outward section now my paybale tax increase from 33000 to 110000 please help me what can i do

I took consent letter as proof of principle place of business but the person whose consent was taken is also not owner of property, he has rent agreement with owner of property and he pays rent. So only consent letter and Rent agreement is enough for proof of principle place of business ?

Dear experts, what is the Gst rate for works contract in construction company.

Sir

When we purchase any goods or service from unregistered dealer what rate of tax we have claimed under reverse charged method for example i have purchased printing & stationery from unregistered dealer what rate of tax we have charged from RCM when some of the exp of printing & stationery is 12% and some one 5% which one we charged because in bill rate of tax is not mentioned and it is very different to find out the HSN code and rate of tax find out in that case what we do sir like repairs & maintenance of vehicle some spare parts is 18% and some one 24% what rate of tax is charged

What is the eligibility criteria for home loan

CAN WE ADJUST RCM TAX PAYABLE WITH INPUT TAX CREDIT ITC ? OR NEED TO DEPOSIT SAPERATELY ?

Whether a father, a mother, a HUF can make payment of educational expenses directly to the account of college/institution or they may also send the part of the educational expenses to the account of their son/member
& the same can make payment to his college/institutions.
Whether the amount so paid to the college /institutions can be debited by the father/mother/HUF as the educational expenses of their child.

friends i am recently qualified chartered accountant . want to apply for membership number and certificate of practice both. which form numbers are required to fill for.

I have wholesale business having two godowns and a retail shop. My query is:
1) If have to transfer goods from godown to my shop, what documents/invoice/challan do I need to make for transportation from godown to shop under GST regime?
2) Do I need to charge/show applicable GST rate in the said document?

Anil

Dear Experts, should we enter Exempted, nil rated supply i.e. Charcoal, URD inward supply below 5,000, Bank Interest paid on CC account etc.? Also Non-GST inward supply i.e. Electricity, petrol, diesel etc. please advise whether we have to show or not. Also, please give details of expenses except above of the same category. Regards, Rakesh Sharma