Some Invoices of F Y 17-18 were uploaded in F Y 18-19 on GST Portal

Now if I correct the error by amending invoices with F Y 17-18 dates

How will the liability towards changed invoices be settled ?

GST on these invoices is paid in F Y 18-19

IS RCM applicable on above services. Please explain the concept and Applicability of the same.

DEAR SIR

ANY ONE SUGGEST ME THAT DIVIDEND RECEIVED FROM CHITS FUND [Commission ] ATTRACTS GST OR NOT IF ATTRACTS WHAT IS THE RATE OF GST

Respected Sir,

I have got GSTIN on 28.03.2019 for my shop under composition scheme. I don't have any transaction till 31.03.2019. My first purchase invoice was generated on 05.04.2019. Should I file a NIL Return in GSTR 4 for the Quarter January 2019 to March 2019 and GSTR 9A for the F.Y. 2018-19.

I shall be obliged for kind suggestion in this regard.

Thanks & Regards,
Purusottam Panda

Can I add invoices of July 2017 while filing GSTR 1 of March 19 manually ?

Should I make necessary changes in HSN summary also ?

where will the liability be reflected of these July 17 b2b invoices ?

w.e.f. financial year 2019-2020

Whether rcm will apply on accounting charges or not ?

thanks in advance

Dear Experts,
Being proprietary concern we have taken a godown on rent which is on 9000/- per month pls clarify whether rent of commercial property below 10 thousand is exempt,


Thanks
Karan

May i calim gst input on purchase of car for providing cab service on uber against my other business?

GST QUERY for the FY 2017-2018 ?

1) IS IT POSSIBLE TO CONSIDER INTO THE MONTH OF MARCH 2019/APRIL 2019 OF 8 GST SALE BILLS ( B2B ) WHICH WAS ACTUALLY RELATED FOR THE MONTH OF FEB 2018 & MARCH 2018 ( FY 2017-2018) DUE TO TOTALLY MISSING INTO THAT PERIOD FEB 2018 AND MARCH 2018 ?

IF YES , THEN HOW IS IT POSSIBLE TO CONSIDER ? PLS CLARIFY ,

2) ACCOUNTANT IS RESPONSIBLE OR TAXPAYERS IS RESPONSIBLE TO GST COUNCIL FOR THE ABOVE MISTAKES TO PAY TAX / INTEREST ?

Regards.

XYZ(Proprietor) is registered with GST for the Security Services provided to PQR (Pvt. Ltd. Company) registered with GST. XYZ is charging GST on which PQR is taking credit. Is this correct or XYZ cannot charge GST and PQR need to pay GST under reverse charge and then take input tax credit on it?