Our organisation has recorded Sales return in Oct 2020 of material sold in Nov 2019.. what to do how to show it in GSTR1 as the last date to record such return was 30th Sep 2020..

we will be total invoice value in GSTR1 after TCS deduct from 01-10-2020.
if Amount is 100
GST 18
total 118
tcs 1
total 119
Which amount we have to put in total invoice value in GSTR1

Dear experts,
This query pertains to Hotel industry

I have a query regarding GST invoice required to be issued to a customer company which is a registered company under GST.
We issue multiple invoices for a customer company for Billings in a month for which the customer company requires a single consolidated invoice for the month.
My query is with reference to GST credit being reflected in GSTR 2A of the customer. The customer has held the GST payment due to non reflection of the same in GST portal. But we have filed the GST return and have paid the tax for each invoice.
How do I correct this situation and file a return so that it reflects in the customers portal also as well as gets treated in my books of account correctly without affecting the turnover and other accounting procedures.

Last year i have shown a vendor sale in B2C (unregistered sales) but now vendor is saying he have GST number and i have to correct May 2019 return

how to amend may 19 GSTR 1 - change the invoice from B2C to B2B

Thanks in advance

Experts
we have accumulated input pertaining to FY 2019-20 as on 30th Sep 2020
we are the traders and due to no sales from April 2020 to Sept 2020, ITC remains available
whether this ITC to be adjusted for October 2020 sales liability
or THIS ITC is lapsed
Experts please give your opinion

I would like to know few things about GSTR.
1. If I want to add 2/3 more invoices in GSTR-1 after filing, is it possible?
2. If there is any error made in GSTR-3B, what is the way out?
3. Late fees in GSTR 1 and GSTR 3B?

Helo sir,
Iam working as a Account Assistant .While Filing for GST Input The Party's GST number has been changed. Actually the party name is C.S manjunath But the Gst number considered of the party S.R Manjunath.
While Filing GSTR3B The GST Number Considered is of S.R manjunath but the Original GSt Number should be of C.S Manjunath's. What will be the consequenses and what is the solution for this
Kindly guide me.

A gst registered composite scheme dealer selling of pan masala value rs:5 lacs.
Question:
Dealer tax payble rate 1% only or cess tax applicable in gst act.

Sir/madam,
A Person providing services like nursing staff, ventilators, surgical equipment etc. on commission basis fall under GST levy or exempt ?? because he charges commission from nurses and laboratories....if chargeable under GST, then under what SAC ??

Composite scheme dealer Annual return filed gstr4 in f.y.19-20.
Dealer mistake 4a column inward supplies details not uploaded(purchases invoices) in gstr-4.
Question:
Dealer purchases invoices not uploaded future any problems.