While filing GSTR 1 for Jan to Mar 2020 quarter, i forgot to mention the serial no. of Credit Notes in documents issued section. How to rectify this?

Hello Sir, Please help me with this query.
1- month 2- E. Credit Ledger - Due to extra input taken 3- Original Input to be claimed for the month 4- Tax liability for that month
1 - 2 -3 - 4
Dec - 20Lakhs - 2Lakhs - 3lakhs
Jan - 19(last month) - 2lakhs - 3Lakhs
Feb- 18(last month) - 3.5 lkhs - 2Lakhs
Mar- 19.5(lst month) -1.5 lkhs - 3Lakhs

Interest Calculation . Please Help.

Dear Sir,

We have registered with GST for labour works and our turn over is less than Rs.20 Lakh and also Company GST Registration has been cancelled by GST Officers because of non filing of returns. now one process is going on with small job works. my query is.. Can we raise labour charge invoice without GST?

Suppose one taxpayer is showing his GST invoices ( B2B) for various months based on his ' Receipts ' basis and not on ' Accrural ' basis, thats why for the month of March 2020 he shows 7 GST sale invoices like
( Invoice No: 75, 78, 67, 79, 80, 86, 104 ).

My Question :
1) During filing of GSTR 1 for the month of March 2020,
at ' Document Issued ' section,
What should i fill for the above related typical query on logical basis ? like

From_____ ?
To ______?
Total Documents ?
Cancelled ?
Net Issued ?

Solve the above query.

Regards.

Sir
my accounting entry in duties and taxes in given below
DEBIT Credit
CGST input 8,77,143.15 CGST output-16,54,086.87
SGST input 8,77,143.15 SGST output-16,54,086.87
IGST input 6,69,494.74 IGST output- 45,37,865.22
GST paid 54,21,592.00
GST paid include March month entry- GST paid ac Dr
To GST payable
all entry accounted and payable figure is OK in GST and our accounts but some difference shown in balance sheet side duties and taxes is 656.24 how to rectify this amount is it transfered to profit and loss account this method is correct please rely
Thanking You
Pradeepkumar

Whether way bill required for transferring construction equipment/ machinery from one site/ branch to another site of the same entity in different state having different GSTN registration ? If required whether transferring branch needs to raise tax invoice for the same or can be done through delivery challan ? Please share relevant notification/ circulars for exemptions or other details in this regards.

Thanks in advance.

Respected Experts, we have sold & purchased goods from same state & other state. Please guide me how to determine GST in below cases :-
1) Supplier : Delhi (Freight paid)
GTA : Delhi
Recipient : Haryana
IGST or C + S

2) Supplier : Delhi
GTA : Local - not registered
Recipient : Haryana (Freight Paid)
IGST or C + S

3) Supplier : Haryana
GTA : Registered in Delhi
Recipient : Haryana (Freight paid)
IGST or C + S

4) Supplier : Haryana (Freight paid)
GTA : Local in Delhi
Recipient : Haryana
IGST or C + S

Kindly advise

Rakesh Sharma

I need to know the HSN/SAC code for Sale of Tickets we are a event company and do events in multiple states. Also the GST rate for Sale of Tickets is 28% or 18%. Also is it necessary to charge CGST & SGST under sale of tickets ? or we can charge IGST if the client is in different state. suppose we are doing event in hyd and registered client is in maharashtra . then the invoice can we raise as a IGST from hyd to maharashtra?

Please guide.

By mistake, I had deposited SGST under the head of Cess for Oct-Dec.19 (CMP 08). How to rectify the mistake ?

An NRI wishes to start a business in India, which is perennial nature. Business will be operated by him self what is the procedure to get GSTIN. Upon various searches I found that a temporary GSTIN will be issued and an advance tax has to be deposited. When the business is perennial in nature how it can be ascertained the advance tax. Is it right if i apply for as normal taxable person. What is the status if the applicant is "Not Ordinarily Resident". Valuable suggestions awaited.