I have paid GST amount instead of IGST paid in the head SGST and CGST while filing DRC 03. How can i rectify it.

Please tell what are the changes to be incorporated in Accounting Software for E Invoice generation as there will become applicable from April 1, 2020. Please suggest its urgent.

Dear Expert,
Section 16(4) of CGST Act is Amended as to delink the date of issuance of debit note from the date of issuance of the underlying invoice for purposes of availing input tax credit.

This amendment will be applicable prospective or retrospective?

Regards,
Mantu Agarwal

I have made mistake in GSTR9, NOT filled ITC BIFURCATION IN GSTR 9
(Table 6.Details of ITC availed during the financial year) and so how difference arrived in
TABLE 8. Other ITC related information
I HAVE TO FILE GSTR 9C..BUT FACING PROBLEM IN GSTR 9C SHEETS BECAUSE OF THE MISTAKES IN GSTR9 PLEASE HELP

I sell old iron to GST traders.
I buy this old iron from ordinary people who don't have GST
Should I pay tax under Section 94 for old iron?
present I am pay GST of 18% on sales
Please you can advise

My client is an BE professional. His gross receipts for the year 2017-18 was Rs.75 Lakh. He has Regular GSTIN . Whether GSTR 9C audit report applicable for the professional for 2017-18.
Please Clarify.
CA HS RAMGOPAL

one of my client not paid RCM on freight by GSTR3B for the whole FY2017-18. GSTR9 filed and mentioned this non payment issue by GSTR9C. Now, what is the procedure to pay RCM tax along with interest and also procedure for claim ITC on that RCM amount. Is there any provisions specified : no ITC is available for RCM paid by GSTR 9. Any of experts please suggest to claim ITC on the above RCM.

We are in process of starting a new company.
We have given the process of GST application to our Consultant a few weeks before.
But our consultant says the GST application is under process for long time.

Can we check the status of our GST without ARN Number. Is there any other option to check the GST Application status.

Please advice

Hi,
As per CGST Rule under contents of Invoice , the invoice should signed or digitally signed by the supplier or his authorized representative.
As per sec 116 authorized representative includes relative, regular employee.
Is it necessary to add a authorized representative in GST portal for signing Tax Invoices , if yes under which section specify the same.

Sir, Our Company want to Sale of old and used Fixed Assets (Iron Ore Crusher) purchased 10 year back, So whether Gst Liability Applicable and How Much and what will be the HSN code of above assets.