I have filed GSTR-1 for the month of Oct' 2021. There is small variation in one supply bill amounting to 900/- including GST. My customer wants me to amend the same without raising a Debit Note. How can I do in Nov' 2021 GSTR-1 Return. Please reply.

Thanks in advance

Sir/Mam,

India Based Engineers doing services outside India, their charges received foreign currency GST is applicable or not.

Supply of Services, Please kindly clarify and explain.

Thanking you,

For one of my client GST audit is conducted for FY 2017-18. I have below queries

1. Is RCM applicable from July 20,2017 to Oct 13, 2017. If yes is it applicable on all the expenses including Salaries, Labour payment, Logistic expenses, URD purchases and Rent??
(Because he was asked for Expenses ledger for that period and also I informed like need to pay 18% tax on those expenses with int).

2. Client claimed around 32 Lakh(Actual ITC, payment made to vendors) IGST ITC, but according to 2A vendor filed GST for 17 Lakh. Now client asked to pay the remaining 15Lakh with 18% interest or asked to us talk with vendor and get the GST paid.
(One of the major vendor, client made payment of 17L IGST, but vendor filed the return only for 8L IGST according to 2A. Due to some deficiency in supplies, part of payment was not made but ITC claim is taken for that amount as well and the proceedings are going on court.)

I have been registered under gst and hired cab service from unregistered gst supplier of cab service at 6000 per day and to pay 60000 per month. Whether rcm is applicable to me and rate applicable

Dear sir,
we need clarification on below points.
Under bill to Ship to model of supply,

A company , B( A co supplier) and C ( Recipient of goods i.e A Company buyer.

B sending goods directly to C on behalf of A . In view of above,

As per GST rule / Act, when A should raise invoice on C,- whether prior to movement of goods OR After movement of goods but before delivery of goods OR After delivery of goods.

Kindly clarify and request you share relevant rule(s) /act for the same.

We sold goods to the party and now party is returning goods. Can the party issue debit note and return goods to us by eway bill. Credit note issued by us or debit note issued by buyer will be valid?
Please clarify?

Dear Sir. Please help me out in GST reconciliation for purchase who is filed and who is not filed for every month and what are the inputs that i can avail ITC and how i come to know for which are bills i can avail and how to do workings on that and how to setoff the ITC and available balance in ITC. What are the ineligible items for which i should not take any ITC against GST rules if any circular or notification for that kindly share. I request you to kindly reply step by step explanation waiting for your soonest reply.

I was posted in West Bengal operations of my company. One of our clients has its HQ in Chattisgarh n local office in West Bengal both having seperate GST Nos. Now LD was deducted on its services rendered to our company office in West Bengal by the West Bengal office of our client. However, while filling GSTR 1 N GSTR 3B, the deduction was shown under the Chattisgarh HQ of client. GST RCM was shown as IGST RCM even though it should have been SGST N CGST RCM. PLZ advise.

Wr had sold goods to a party by eway bill. Now the party is returning the goods. When goods will be returned by the party is it mandatory to issue eway bill. Who will generate eway bill? Who will generate credit or debit note? If eway bill required to be generated which documents details need to be given in eway bill. Please clarify?

We have purchased goods and generated eway bill ourself. Will ITC BE VALID on generation of eway bill by us as we are buyers. Please clarify?