IF I HAVE MISSED A BILL IN GSTR 1, CAN I UPLOAD THE SAME IN NEXT MONTH'S GSTR 1.

My client has received the notice from cgst nm. Division 4 forReturn defaulter U/S 46 for non filing GST 3B return. He is already registered under S.T. He has got the provisional ID for GST. But he has not completed any registration procedure by filing form or migrate . In mean he is applied for new registration and got GST no and filed the all return from July 2017.

How to give reply in which manner ?

Dear experts good afternoon,

We are manufac. company for cotton fabrics & Partnership firm.

My company one of the Partner's son travel & educational coaching to otherstate.

At the same time the son is the employee for the firm in our a/c.
And, my query is the above travel & edu.coaching fees claim for company firm & input tax also.
if the tax claim for the above, what are the bill received the name of son or company name from coaching center????

second query is flight ticket invoices can we claim for input tax credit or not ??????

Please Guide me as to how should I treat this Works Contract bill given by Works Division in GST? Since GST is not specied on this bill, what amount will be GST that my client needs to pay. Also Advise me what will be the invoice number and invoice date.

Sir,
I am paying monthly amount as consultant to one of employee and deducting TDS, is this transaction attract GST under RCM ? Please answer..

One of my friend business is Given to Dress & Costumes on rented. whether he will registration under composition scheme?

&

Which rate of GST applicable & which HSN code in to be apply.

Dear Sir / Madam,

We availed a small size of Civil work in our factory and our civil contractor charged 18 % for whole Invoice value (material & Labor ). our doubt is that work fall under WCT or not if yest rate of WCT.
our location Tamil Nadu

Sir
One of my friend wanted to export fish to other countries.Part of them is fresh fish and some are processed state.Is GST registration is required for exempt goods?If registration is reuired whether he has to issue IGST invoice?

Many expenses are subject to RCM and many expenses are RCM exempted. It is learnt that if more than 5,000/- expense has been incurred in a single day, RCM is to be paid. Whether this limit of Rs. 5,000/- per day includes RCM exempted expenses ?

Dear Sir/Madam,

We prepare e-way bill for sending material to job worker. How to treat e-way bill when material directly sold to our customer from job worker premises. Whether we have to prepare e-way in the name of our customer from our registered premises or from job worker's premises? What is role of job worker after processing the material? whether job worker has to prepare e-way bill eventhough materials are not returned to us since we directly sold without bringing back to our premises from job worker?