Today I received a call from a party who used to make a purchase from me around a year back.

They said their old bills are not getting reflected on GSTIN site.

On verification, I found I have incorrectly entered GSTIN of another party.

The bills are mostly 14-18 months old?

What are the options I have to correct this mistake.?

Respected Sir Madam,

What will be rate of GST on JDA - TDR?

What will be position if sold after completion certificate

Sir

As per the GST Notifications there is no RCM from 12.10.2017 except on Transportation and Notified Services. But my auditor has informed to pay RCM on Rental payments to landlord and unregistered purchases.

Could any one clarify me on what all still RCM has to be paid .
Thank you

Dear Expert

Kindly advise we are sending our Raw material directly from our supplier to our Job Worker using Bill to Ship to basis e way bill.

My querie is whether it is required to raise from our end also E-way bill to our Job Worker with DC.

One registered regular dealer converted to composite sceheme.
Composite dealer purchase of inter state eligible or not.
Closing stock as on 31.03.2019 value amount tax payble or itc claim.

Hi sir,
We have filed the Tran-1 but still amount not credited in our ledger. So what we do for that...
Plz suggest me...

Hi sir,
We are doing trading business of mobiles and accessories. We want to purchase a vehicle,
So can we claim the GST input credit on purchase of vehicle for business.
If we rent to another company then can we claim the input tax credit or not???
Please suggest me....

A SUBSY IN INDIA EXPORTING SERVICES TO ITS PARENT SITUATED ABROAD. ASSUME THAT PLACE OF PROVISION OF SERVICE IS OUTSIDE INDIA.
IS GST IS LEVIED ON THIS AND REQUIRE TO PAY THE SAME TO GOVERNMENT?
PLEASE REPLY

My query based on section 10(1)(b) of IGST Act.
What is the explanation of third person under this section whether it is based on different PAN basis or GST registration basis.

Sir,

GST Registration cancellation applied in the month of February-2019,(Regular scheme) status is showing cancelled.
Now to file GSTR-3B & GSTR-1 for the month of February-2019 sales, or to declare in final return.