Ship to party was wrongly entered in E waybill. Now, what is the solution?

E way bill was generated for inter state movement. In the mid way Transporter changed the route and Vehicle too. What could be the remedial measure in this case regarding change in E way Bill?
Truck was confiscated for non compliance of E way Bill. What will be the penalty required to be paid?

Dear all experts

one of my supplier issued tax invoice in financial year 2018-2019. invoice is also showing in march-19 gstr-2a but we have not entered the same in financial year 18-19.

can i enter that invoice in financial year 19-20 & can i avail input tax credit.

kindly guide me? what is the procedure

GST Registration regarding A Coop Society, which carries on multiple businesses.
Example:
Trade name of all units is ABCDEFG

1. Medical store
2. Bakery
3. Book stall
4. Catering Services

At each premises Name hoarding is kept showing as ( a unit of ABCDEFG )

Already having a registration for a Medical Store which was taken VOLUNTARILY only to make purchases for the purposes of Medical Store.... because the supplier of medicines demanded to have a gst number. At the time of registration only Trading of medicines mentioned as Goods.

1. So whether I'm bound to collect gst in bookstall, catering and bakery..???
2. Whether i should show each of above business units as additional place of business???
3. Is it necessary to disclose each business???
4. As the registration is a voluntary one, whether other business units fall under GST Liability ?

Each unit is in seperate building.

5. If we are taking seperate Registration for a business vertical,

After registration, while uploading Bank Pass book or Statement .....can we upload the same bank account details we used for the former Business registration or do we need to open a seperate bank account for each vertical ???

One individual wants to run a private hostel to provide mainly long term accomodation for student and even working class.

The entire apartment would be hired from the landlord for this purpose on rental basis and then would be renovated to make further partitions to extend the no. of bedspace in a room.

With the accomodation being the primary service, the said service is also supported by breakfast and dinner and facilities like wi-fi.

Charges would be around Rs. 5000/-p.m and total inmates would be around 100.

So, annually projected turnover at 75% occupancy level would be around Rs. 45,00,000/-

My doubt here is can we claim the exemption of Rs.1000/- per day in gst as available to hotels, inns etc....

Does this commercial hostel qualify for such exemption.....? Can we just pay 5% tax on value of supply of food supplied without itc or should we pay 18% ?

Please guide and advice

Hi Experts,
Please help me out with the below matter-

Case : A Pvt. Hostel provides accommodation to college students alongwith their in-house Mess Facility. They charge total 8000 per month from each student (All inclusive of Room Rent, Mess, Parking, Electricity,etc.)

Query:
1. What will be the applicable GST in this case on a single bill of 8000 per month * 12 months to the hostel?
2. Will there be any special GST rates on Mess charges even if the hostel is not quoting it separately in their bill?
3. What Licenses and permissions are required to run a hostel (with a mess facility) of 100 Beds?
4. What are the possible Income tax benefits that we can avail in this case?

sir,

One of our customer recently company name changes, but it is reflected old invoices in GST portal. I am taken inputs as per old invoice, but GST number is same.Is it correct.

1. old company name : sun pharma(01.07.2017)
2. New company name: Shree pharma. ( effct from 01.06.2019)

Now all invoice reflected Shree pharma from 01.07.2019, I have old company invoices and I taken credit as per inovice. Please help me.

HOW I FILE GST FOR TRANSPORTER AND MANDATORY THAT WE UPLOAD 1 BY 1 IN GSRT 1

We are freight forwarder, who send some parcels to outside India to parties & for sending such parcels we contracted courier.
But courier company charged IGST in their bills for delivered goods outside India whereas we both in same state.

Requesting you please look into matter and revert.

DEAR SIR

WE ARE A PVT LTD CONSTRUCTION COMPANY & HAVE TWO DIFFERENT GST NUMBER FOR MADHYA PRADESH & CHHATISGARH.

FURTHER, WE WANT TO TRANSFER OUR OWN JCB MACHINE FROM MADHYA PRADESH TO CHHATISGARH. PLEASE CONFIRM IN THAT CASE HOW WE CAN GENERATE EWAY BILL & WHAT VALUE WE SHOULD MENTIONED ?