we purchse goods from our supplier and instruct him to ship directly to my party.
my supplier issued ewaybill bill to me and ship to third party.
now i issued invoce to my party. is there any requirment to issue ewaybill from me?

Sir/Madam,
We have a manufacturing company and Insured its Building, Plant & Machinery etc under "The New India Assurance Company Limited". In March 2019 I had renewed my policy and received a GST Invoice with my GSTIN and clearly mentioned Insurance amount, CGST and SGST, can I take Input of this invoice.

If transport service provided by an GTA to an unregistered personal, then GST is applicable or not?

& if GTA provides transportation service to a Registered Dealer for transportation of Non GST Goods(liquor) then what is the GST implication on it? 

One of my client undertaken a building construction work for a Trust, the trust is registered under 12AA registration.
My client is raising bill on the Trust for the work without GST as per the instruction of the Trust management.
Is it the correct procedure raising bill without GST ?

We are in the business of offering services sports club/gym etc. our yearly turnover touches around 1.40 cr annually. We have been GST @ 18% upto 31.03.2019

From Apr 2019, Can we avail Composition scheme, wherein we can pay only 6% GST.

Is that facility available to us?

Mr. A HAVE REGISTERED DEALER UNDER REGULAR SCHEME UP TO 24THMAR 2019.
AFTER Mr A AMENDMENT TO 25H MAR 2019 REGULAR SCHEME TO COMPOSITION SCHEME.
AR NUMER GENTERET AND APPROVED AS ON 29TH MAR 2019.\
NOW TILL THE DATE NO CHANGE IN DASHBOARD REGULAR SCHEME TO COMPOSITION SCHEME.
MY QUERY IS
1) MR A ISSUED INVOICE WITHOUT GST FROM APR 2019.
2) TOTAL TURNOVER RS.12 LACK FOR THE YEAR 2018-19
3) NO STOCK AS ON MAR 19.
4) ONLY 5% ITEM AND EXEMPTED ITEM

THANKS TO ALL

a pvt ltd co. engaged in engineering contract business and works on various manufacturing plants at various locations or city now my question is whether co. is eligible to claim itc on canteen bill raised by canteen where co's worker avail facilities of tea and refreshment at site.
company does not recover any money from worker in the name of canteen expenses.

July 17 GSTR 1 Return was submitted and filed
However invoices were not uploaded and only data in Table No 12 - HSN wise summary of outward supplies was uploaded

Can I now upload the invoices and what is the procedure ?

I Have Generated e way bill of Rs 3900000 instead of 390000 .....in way bill qty 12 bags ....but wrongly amount stated is 3900000 ....what to be do.....

please help.......mistake reminded by buyer.....24 hours expired now....material sale from one state to another

I HAD ENTERED WRONG GST NUMBER (IN GSTR1 ) WHICH IS OF ANOTHER PARTY. CAN I AMEND THIS MISTAKE IN NEXT MONTHS RETURN ???