While uploading July 17 Invoices, I mentioned wrong Invoice number for one bill.(which is in no way connected to regular serial number). The other party has pointed out. As we have filed the July 17 GST-1 return, what is the solution to correct the Invoice number

Our Supplier dispatch goods full truck. But truck accident on road so goods not received our shop. But supplier file the GSTR-1 & show the amount & issue a credit note full amount.
When we check GSTR-2A this figure show autopopulate but we not pass this entry on purchase book because goods not received.
How to treat this problem in gst.

Sir,

yesterday I had added missing invoices in gstr2 but it showing pending invoice(These will be after validation) it is not showing in calculation what i do I am not able understand please help me in this regard

Last date of GSTR 2 filing is today or tommorrow

Thanking you

gst return process for transporter ,gst return file nil ya show bill value in return pls guide thx

Dear experts, I have a courier agency. And I give local delivery of courier and parcel. And for my service issue bill @18% gst. Pls tell me can I take input tax credit of commercial vehicle if I purchase for local delivery. If yes than how in input or capital goods if no than why?

I imported dry fruits before gst regime and paid sad which is refundable, I sold that goods in partly in dvat regime and partly in gst regime. Please let me know how i get sad refund? Or I Will get input credit on whole sad amount or I will get dvat part refunded in bank and gst part as ITC as IGST. pls help.

If I am purchasing a service and selling to a client then can I charge GST 18% on my margin only.
Purchase Cost : 5000/-
Selling Cost : 7000/-
Profit Margin : 1695/-
GST (18% on margin): 305/-

Since problem arising of excess or less paisa n round off between bill and return. Kindly tell.

Purchase by register gstin co. Without his gstin no. Treatment in account Consider as end consuner take as without input of gst as full tax invoice value as expense. Is there any problem arise for not taking input.

Dear Sir,
A Partnership Firm whose business is On Line Free Lancing Job, i.e. they give online advice to foreign clients and they have no purchase as they give online advice to clients. They come under the service sector and are exempt from GST. My question is how many GST Returns they have to file and whether the Returns have to be filed monthly or quarterly. There turnover is below Rs. 1.50 crores.

Please advice as early as possible.

Thanks,
Abhishek.