Dear Experts
We have business of recharge (Company A). having customer B ,C ,D ,E,
Customer B having customers P, Q, R, S
Customer B Will deposit cash to company A. Company A will load the amount Wallet of Customer B
Customer B Will transfer the amount from his wallet to P, Q, R , S wallet
Recharge done by P,Q, R, S through Company A, But company A need to issue invoice to P Q R S
Here company receive the amount from Customer B .
Customer B asking invoice
But I need solution for these kindly help

Dear All.. Good morning. This is regarding GSTR3B Return for July. While filing GSTR 3B today morning unfortunately missed to enter the eligible ITC. But entered the output details correctly and also submitted the same.  While filling payment of tax details, i realised that i have missed to enter the ITC details. Now its shows error for offset the liability. Although my liability is more then the input credit. I.e., liability is 1.5 lakhs and the input credit is 98000 only. Anyway i have to pay the balance of 52000 as cash. So not able to file gstr 3b. Now my question is can i need to file GSTR 3b for July or else can i left GSTR 3b as it has and proceed for filing GSTR 1 directly.  Or Anyway i have to file GSTR3B. If so pls guide me how to file the return by offset the liability. Pls do the needful.   Thanks in advance S.Sundarrajan

Dear Sir I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to.......... Thanks Wirh Regards Rajendra

Read more at: https://www.caclubindia.com/experts/invoice-releted-2563804.asp

If i purchase from 500 unregistered persons in a month, then whether separate invoice has to be issue for all or i can issue consolidated invoice for all?

Dear Sir
I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to..........

Thanks Wirh Regards
Rajendra

I am doing GTA business. I am registered under GST. My outward supplies are all to registered parties only. I am not collecting any tax from my customers. Am I liable to file GSTR 1 ? If Yes, then I have to upload all my invoices in Column 4B of GSTR1 ? Or I can state the total value in Column 8 of GSTR 1 as Exempted supply?

Dear sir if a retailer sold goods to unregistered person and issue invoices for each supplies. My doubt here is. 1. will the retailer show all invoices detail in gstr 1 under the column documents issued??? 2. If any sales return happens then he need to issue credit note for same. and where it has to be shown in gstr 1? Thanks

Hi,

I am getting "Error in Json structure validation" at the time of uploading JSON file on the portal. Please help me with the next course of action.

Thanks

If a person is doing construction business who is registered in Maharashtra and having its construction site in Orissa which will require atleast 3 yrs to complete. Then whether it is required for the person registered in Maharashtra to get GST Registration in Orissa aslo ??

How GST will be applied in the 3 yrs period ??? What is the better option for Maharashtra Tax Payer ????

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh