If we raised 2 invoice to same customer for 45000/-& 10000/- in same day the total value is above 50000 so then e way bill is required?

we are purchasing material from Coimbatore from different suppliers below rs.50,000/- and transporting doing by the consignee in his own vehicle then e way bill required or not because each supplier invoice value is less than rs.50,000/-
so, please clarify if anyone could

My Query is related to Issuance of Credit Note due to revision of GST Rate. One of my clients have issued few Bills @ 28% GST. However this rate was reduced to 18% by a Notification. Now we want to raise a Credit Note for Difference in Tax Charged.
As of now there is no option available at GSTN Portal for uploading these type of Credit Notes.
Please advise, how the matter is taken care off. Whether Credit Note for whole of the Bill to be issued first and then Fresh Invoice at new Tax rate to be raised. or can we raise credit note for diffence amount of tax only.

Dear Sir/Madam,

We are in to the services company, every month we will bill to our customer and pay the gst to gov on or before 20th of next month through GSTR3B. my question is we forgot to pay gst on one bill for the month of Dec-17 and without considering the bill GSTR 3B also filled , after filing gstr 3b we realized one bill is not paid and immediately we filed this missing bill in GSTR-1, we come to know that the difference between GSTR-3B & GSTR-1 Is reflect in GSTR-3, but we are unable to find this form to pay balance liability. Is there any option to pay tax and file the return ?

We have submitted wrong 18% GST rate on Govt. works contract in GSTR3B of Sep-17 & Oct-17. But, we have correctly filed GSTR 1 for both these months with 12% rate. Now how do we get difference of 6% from Govt. Now only 1 GSTR 3B yet to file which is for Mar-18. So in which column we have to mention this difference of 6%. Please guide.

How to treat self - invoice in GST

sir
1.gst purchse 1oo +18% = 118 from regular dealer
2.purchase by composite dealer (1% scheme)
3 he sold to regular dealer rs120 and mrp 125
question--
a)last purchaser input available or no
b)mrp 125 and purchase cost 120 if charged 18 % gst than price above mrp

A is a labour contractor . A provide labour service to B at the time of making invoice B says don't charge GST on amount of ESI and PF . but Agree to Pay ESI and PF separately. And B also says show ESI and PF amount in invoice without changing GST . Is this transaction is valid . and why 

respective experts After changing the FY changing invoice Number series is also mandatory or not can we use continues series of invoice for example we issues invoice No. 500 dated 31-3-18 . on dated 1-4-18 can we issues invoice No. 501

Dear all expert
i have a doubt , there are 2 case

Case 1
if we are transporting material of 4 different registered dealers in a single truck.
value of each different dealers invoice is 40000/- each
so total value is 40000x4= 160000.00
so in this case should we generate e way bill ?

Case 2
we are transporting 4 different consignments in a single truck
& value of 3 consignments is 10500 each ( 10500x3 = 31500.00 )
& value of 4th is 60000.00
total value in a truck is 91500.00
in this case should we generate e way bill for all 4 consignments or only for 4th one whose value is 60000/-

dear expert kindly clear this points


kinldy help me ?