Sir, a invoice was issued in january 2021 but mentioned wrongly GSTIN of another party in GSTR1 March 2021 now can we amend that invoice with right GSTIN in APRIL 2022 GSTR1
OR suggest how to adjust ITC (1.05 lac) beacuse it cost to me
regards

I am a trader of truck tyres and doing my business nearly with 7 transporters by the following two nature,
- We are selling the new tyres to the transporters / customers.
- On behalf of our transporters / customers, I get the old tyres from them and send to a Retreading Company for tyre Retreading purpose. Then, that Retreading Company issues service invoice to me with GST.
Here, the 7 transporters are hiring their trucks to a GTA.
So, GTA requests us to issue the invoice on it for selling of tyres to the transporters by us.
Q.No.1 - Can I do it like that under GST?
Q.No.2 – Can I avail the GST on retreading charges and pass on it to my customers?
Q.NO.3- Will the Tyre retreading service come under Job Work? If yes, plz advise me what to do further

Thanks in adv

Sir,

Please help me for following subject

1.My business of furniture turnover up 50,00,000.00 sir i can use composition scheme

2.How many rates calculate for composition scheme for furniture and electrical material selling

3.How to criteria of set-off

4.Help for return criteria

Please help

Our one client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. And data reflected under Gstr-2B also. So we can take ITC in GST?

Sir,

I have filed GSTR-1 for the month of March 2022 on 11-04-2022 (within due date). But accidently two B2B invoices were omitted to upload in the GSTR-1 because E-invoice was not generated in respect of that two bill due to some network error. How can I correct my mistake in GSTR-1 for the month of March-2022. Amendment in GSTR-1 can be filed in the subsequent month return, in my case whether amendments are possible.

sir
sale consideration of motor car reduced by wdv as per income tax act
and will be charged 18% gst
instead of wdv as per cos act
The government provided a major relief to the suppliers of old and used motor vehicles through Notification No. 08/2018 – Central Tax (Rate) dated 25th January 2018.
MARGIN SUPPLY METHOS APPLICABLE
pl revert sitaraman sir
rgs

How to enter Tax paid on reverse in tally prime in compisition opted firm.and where it enters in gstr4

We are a cab service provider, till 31-03-2022 we were charging GTS under forwarding Charge now from 01-04-2022 we want it to be reverse charged. What is the procedure for it?

Hello to All,

For Example we made Ewaybill from Custom Port to Our Factory and the validity of the Ewaybill was for 3days. There was Two Truck on same waybill and we send one truck on same day of waybill generation but sent second truck after 3 days by updating Part-B.

My Question is can we sent goods on same Ewaybill Number on different Days.

Thanks in Advance,

Regards,
Ritu Bangari

Whether GST to be taken on actual sale value or on book profit on sale of motor car ?
and How to show GST on sale of Motor Car for a Pvt Ltd Co in GSTR 1 & GSTR 3B?

There is profit as per books & loss due to Depreciation as per Income Tax act