Dear Sir,

We have amended and invoice at the time of amending it prompted for Revised Invoice Number and Revised invoice Date we mentioned the same invoice number and Same date of original invoice, have we done it correctly. Secondly do we have to create a revised invoice or the original without GST will suffice if we do correction on the original invoice.
If we create a new invoice Series example R1 and issue it to the party. Kindly tell which option to opt for

As we had issued a cheque to our CA for Rs 30,000 in Dec 19 as upon which he paid 18% GST Rs 5,400 and filed GSTR-1 in the month of March 20 ITC of which we skipped inadvertently. Can we claim in GSTR-B for the month of September 2020 .

Ravi is registered in Delhi taking service of Unregistered GTA of UP
for transporting goods from delhi to UP.
RCM applicable. Ravi is liable to Pay Freight.

( Unregistered GTA =UP , Supplier Registered = Delhi, Recepient Registered = UP)

Now the Query is
Whether Ravi pay Igst or Cgst & Sgst on gta services under RCM
Plz provide solution with proper explanation.

A gst regular scheme dealer new registered dealer inverter battery and ups both selling business.
Question:
1.Dealer sales transactions composite supply or mixed supply treatment in gst act.
2. old battery value Rs:3000/- received exchange of new battery value Rs:13,000/- . this transaction treatment in gst act.

DEAR SIR ,

LAST YEAR OUR COMPANY TURNOVER 20 CRORES.

ONE OF OUR CUSTOMER SALES IS 65 LAKHS UP TO SEPT-2020

Q. TCS IS APPLICABLE ?
Q2. TCS IS BASIC VALUE OR INCLUDING GST ALSO ?
Q3.TCS AMOUNT INCLUDING INVOICE ?
Q4.TCS IS APPLICABLE SEZ UNIT ?
Q5. TCS IS APPLICABLE FOR GOVT UNDERTAKEING UNIT?

PLEASE HELP ME ABOVE QUESTIONS

Dear all
In my client company stock transfer will be happen. For that IGST They will pay
and take it is input. Transfer price is 40% less than MRP. They normally send the goods in transport
in transfer invoice only cost of material will take place
As per transaction value
Cost of materials
+ transportation cost
will be the transaction value
So in my client company stock transfer invoice contains only Material cost

My doubt is whether transaction is to be included in the transfer value.

Proprietor for firm expired on 26.09.2019, from that day his business was run by his legal hair after death till date under the GST number of deceased proprietor. now new gst registration has been taken in his legal hair's name, whether we can transfer input credit of deceased proprietor to his legal hair by filing itc 2 now ??

Sir,
I have purchased a lorry on 01.07.2016 and sold it on 31.07.2019 with a profit of 3 Lakhs. No cenvat credit availed on purchase. Whether GST applicable on it? If yes, what is the GST rate ? On which amount GST is applicable?

I have applied for GST registration for LLP. I have given information of one partner who is also an authorized signatory ,in registation form. However i got a notice for
"Promoters/Partners - Identity Information - Others (Please specify) - Details of partners if any".
Is this notice given,because details of only one partner is given ? And if i want to add a partner now, where will i have an option to add?. Or else, Is this notice is because of some other issue?.
Please guide me. It is very urgent..Please

I had issued an invoice in the m/o of Feb 2020 and I forgot to furnish the details of that invoice while filing GSTR 1 of Feb 2020. Further my client has taken ITC of that invoice.

If anyone knows how can I resolve this matter, pls help. I appreciate the information and advice you will share. I wanted to thank you as soon as possible.