WE HAVE RAISED DEBIT NOTE ON OUR SUPPLIER FOR DISCOUNT WHERE DO WE NEED TO SHOW IN GSTR-1.

GOOD EVENING EXPERTS,
PLEASE CLEAR MY DOUBT REGARDING GST RATE ON RENT A CAB. SIR IN
Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 DECIDED THAT IN CASE OF RENT A CAB ALLOWED OPTION OF 12% GST WITH FULL ITC @ 5 % GST WITH NO ITC WILL CONTINUED . SIR THIS RULE FOR SERVICE PROVIDER OR SERVICE RECEIVER. BECAUSE THIS SERVICE IS NOT RCM SERVICE. SO THIS RULE WILL BE FOR SERVICE PROVIDER.PLEASE REPLY.

In order to file Overdue documents of company, Directors should be activated firstly.Please Provide Procedure(availability of forms in MCA for activation of Disqaulified Directors ) for activation of status of Disqualified Directors in order to file Documents as per new scheme announced by MCA i.e,COD scheme 2018.

As a cma can i attesting p& l a/c and balancesheet for bank loan.

Can i use my sign as gazatted signature for attestation of documents

Please provide me with the Journal Entries of Interest payable for posting the same in Tally.

Dear Sir/Madam,
Please help me in Whether input tax credit is available under GST on the following activity:
1: Many partition is made for office purpose in a big hall by wooden

Whether it is covered in immovable property ?
Whether Supplier can issue Tax Invoice?
Whether it is covered in work contract service?
Whether ITC is Blocked u/s 17(5) of CGST Act

Note: Supplier is proprietorship Firm and Recipient is a company ( Trader of Mobile Accessories)

Vehicle owner submitted vehicle bill with fuel Rs 20000. Whether tds will be deducted on that bill?

Vehicle owner has submitted hire charge of vehicle along with fuel for a month and amount of Rs 20000. Whether tds will be deducted on the whole amount or not

Sir
i credited 4 bill of contractor 7000/- + 8000 + 5000/- + 4000/-
Total of 24000/- payable
but i paid Rs. 31000/- by Cheque
then TDS deductable or not

Sir,
If an invoice for services has been booked in the month of April-2017 along with Service Tax @ 15% and later, as the service has been cancelled whether credit note has to be raised by reversing ST or GST (Say 18%)?
If GST is to be reversed, then what is the treatment of the difference in the tax amount between GST & ST?
Regards,
Kiran