Sir, GSTR1 return submitted with error, how can we solve the error & how can we file the return ?. pls. suggest...

My company is asking to submit LUT bond with Bank Gaurantee as I am working in SEZ unit on hourly basis.... On the end of the month I raise invoice for my working hours...
Is there any other option to avoid LUT Bond and Bank gaurantee....
Can I charge IGST on my invoice and then collected IGST , I will submit to government through my GSTN no....
Is this option will work...

Hai i have doubt, nature of business was exhibition services but they have only one state office in TN, if they planned to do exhibitions in another state wether they have to register in those states, but what proof they to show??? Thanks

what do now to withdrawal composition scheme and how this to be eligible to take itc credit of July, Aug purchase bills.

thnax
harish

Dear Experts,

We have purchased some goods / services from registered dealers, but ITC not taken due to our GSTIN not mention on Tax Invoice.

Please guide me, ITC not availed by us, report in GST Return.

Thanks & Regards,
Jatinder

Dear Experts,
Pls clarify :- whether freight for transportation of goods by road is fully exempt or to the extent of 750 or 1500

Thanks
Rohit

if a composition dealer purchases goods from unregistered person then he is liable to pay GST on reverse charge on purchase or not ? also any itc can claim by composition dealer?

Dear Sir,
As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return.
But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.

Thanks
Shiva

If purchased computer for business use, can I get ITC?

if a person providing sand transportation service as per panchayats instruction under narega whether is it taxable? ?