I HAVE ISSUED A INVOICE WITH WRONG GST NO. AND E INVOICE ALSO GENERATED FOR THE SAME.SHOULD I CORRECT THIS MISTAKE BY AMENDENT OR ISSUE CREDIT NOTE AND RAISE FRESH INVOICE
WITH THANKS

When rcm restart again and is it applicable on individual employees (not permanent)work under agreement with employer schedule III applicable to them and how to pay 20-21 rcm in 23 rcm credit available

Sir,

I want to know a concern regarding the applicability of E-invoice. E-invoice was applicable to my Company and correctly issuing E-invoices for all B2B Supply Outwards. Whether E-Invoice provision was applicable to B2B sales return. The concern was that some of the B2B contractors was returning the goods in their carriage and we were coming to aware the return only it reaches our premises.

Sir / Madam,
We want to move one spare motor to one of our suppliers for time being (temporarily) to use the motor at their premises distance about 250 km away from our factory but within same State (Tamilnadu) for 2 or 3 months. After they will have procured a new motor or will get serviced their existing motor, they will send back the motor which we have moved now. Kindly note that the transactions are without considerations / hire/ rent / lease.

Kindly advise us

How can we prepare E way bill for sending the motor to the supplier?

Is it Correct, if we prepare a like Delivery Challan for sending for service and based on the DC prepare a Eway bill?

And at the time of receiving back,

Prepare a like DC for receiving the serviced motor from supplier and based on the DC prepare E way bill?

What would be a proper compliance / right way of preparing E way bill? Kindy advise us.

Thanks in Advance,
Bazeer L

I FAILED TO GIVE VALUE IN GSTR 9 TABLE 6 .(I ) SUBTOTAL. BUT I HAVE ITC IN TABLE 6(A). FOR THIS THERE IS A NEGATIVE VALUE IN TABLE 6(J). AND THE NET ITC SHOWN AS ZERO. CAN I RECTIFY THIS ERROR WHILE FILING GSTR 9C? IS THERE ANY OPTION PLEASE GUIDE.
THANK YOU

REGARDING RCM , OUR GOODS R SUPPLIED FROM AHMEDABAD THROUGH A TRANPORTER HAVING MAHARAHRTA GST NO. , WE ARE LOCATED ANT MUMBAI , GOODS COMIMG TO MUMBAI
PLS ADVICE WE SHOULD PAY RCM 5 percent as CGST , SGST OR IGST

We are a partnership firm and our turnover is around 2 crore p.a
Though our turnover is below 2 crore can we generate E invoice in gst portal

thanks and regards
suresh R

Dear sir,
i am tea dealer and company give me gold coins as free for target sales incentive.please advice me should i pay gst on gold received free?please advice with ref .circular

Dear Sir,

Kindly let me know Authorized Signatory is compulsory in Invoice / E-Invoice if we write the following sentence in the bottom of invoice

This is computer generated invoice so there is no required of signatory.

Kindly guide me

Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23 in specified period,so now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??


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