Dear Experts,
We have mistakenly mention the rate in the column of qty and in qty column mistakenly rate has been quote. Also the eway bill has been generated thereof. Pls let me know now we are going to file GSTR-1, how to correct this mistake,

Thanks
Karan

Actual Case is B2C, GST Charged Rs.60 lacs & Credit Note issued for Rs.31 Lacs,
Which was correctly shown in GSTR 3B of Aug 18 as Rs.29 lacs and paid through GST Input Credit & GST Cash Ledger, but in GSTR1 of Aug 18 under B2C wrongly GST amount charged shown as Rs.60 lacs

This mistake was identified during May 19 Statutory Audit, but now the problem is The Project of Client is about 99% complete and in future Billing pending only for 5-6 lacs GST liability, please advise how can we correct the mistake in GSTR1.

If i have two kind of services one regular Commercial rental income and other professional income (may be Ca or Professional Artist) (both consolidated total below 50 Lakhs) can I avail 6 % scheme on both services if other terms and conditions are satisfied as per notification

Dear Sir/Madam,

Please advise, whether RCM is applicable in the case we engage local lorry & he will not issue any sort of LR/Cash Receipt or proof of hiring the lorry. The freight will be paid by cash and booked into Freight Inward/Outward Exp.

My query is do we need to pay GST under RCM and can we avail input credit on the same, irrrespective of Freight paid on inward or outward of goods.

Thanks

I have installed em signer and java and make settings in chrome under java script add address and attach usb token in laptop but still showing error of 'Failed to establish connection to the server'.Kindly restart emsigner. I have DSC of epass auto whether set up is to be installed of epass auto.

We had Purchased goods from another state registered dealer.
Afterwards, we returned some goods of value more than 50,000.
We generated invoice and eway bill.
What is treatment of above in GSTR 1 and GSTR 3B ....?

Dear Sir,
I have renewed my DSC which was used for GST, after renewal try to update the new DSC in GST portal, but it showing an error as "Certificate already registered with another authorized signatory",
anybody can help how to resolve this error.

Thank you

We are registered in Haryana.
Unregistered Person of Rajasthan has come to Haryana and purchased goods more than 50,000 and he will take goods in his personal bag and travel through railway to Rajasthan.
How to generate eway bill.....? What to fill in place of Railway Receipt Number as he is moving goods in his personal bag ......?

We are entered into a development aggrement for construction of Residential Apartments on 27 th Mar 2017 by sharing of construted area in the ratio of 40:60 between Land owner and Developer Respectively. Now developer is paying GST of 12% on flats sold by taking input. developer is estimating that project will completed by with in one year (i.e 31.12.2019) our doubt is about is there any service tax or GST on transfer of devlopment rights on 27.May 2017 or hand over of constructed flats to land owner after completion of constructed flats. if there is no GST on transfer of devlopment right can we claim input on the materials used for construction of land owner portion.Right now is there any liabilty on developer to pay gst or service tax on rights transfered by way of RCM and can the devloper take a input on materials used for construction of land owner portion. please suggest me what the developer can do now.

Dear Expert

Kindly advise we are manufacturer and job worker for other customer and sending our INPUTS for Job work to outside the premises for job work as well as Job work received from customer for other job work.

In this case whether we required to file both the material in ITC-04 return.

Kindly explain in details