A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ? And we have started raising invoices serially leaving that invoice

A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ?

23rd GST council meeting decides that uniform rate @ 1 % GST on composite dealers(both manufacturers & traders). Now, while filing GSTR4 for july-sep quarter can we select 1 % rate or we have to wait for official notification, by keeping return pending.

Sir,

While checking vendor details at https://services.gst.gov.in/services/searchtp, only legal name is being displayed. How to find trade name of the vendor? Bill will be in the name of trade name. How can we ensure that GST number is correct?

please help

SIVA

Hi,
What you mean by Input Service Distributor??? Give some examples

Sir,
Can we take ITC for Packing material purchased, used for sale of Exempted Goods (Pulses).

Dear Sir,

Our Company is manufacturing company situated in Maharashtra. One of our Foreign director come to official visit in India. we have paid hotel stay in maharashtra (Like Fortune Hotel and Taj Hotel in Mumbai)

My Query can we take the ITC credit on hotel stay paid bill for the same.

Kindly revert on the same.

i forgot to enter amount in eligible credit of purchase in 3B and submit it. a huge demand now. any thing possible to change it..

dear sir i had purchase material from unregestred person whether i has to pay gst under RCM or not.

Sir how to change registered mobile number or Email address in proprietorship firm gst registration (at a time of registration my gst registration peraon fill self mobile number or email address and now not given mi OTP how to i change his number )