we have amended Invoice of Jun'19 in March'20 return but we have wrongly shown date in revised invoice no column.

What should we have to do?

We are receiving bills from the seller GST invoice, which will be refunded to the customer. This is a 100% reimbursement amount.

We will make them invoice the same amount with GST amount or with debit note

Please advise.

Our client service provid to government and sometime bills is less passed for eg. Bill issued to Government department 100,000 + GST 18,000 = 118,000/- but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.

Our client service provid to government and sometime bills is less passed for eg.
Bill issued to Government department 100,000 + GST 18,000 = 118,000/-

but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.

Hi

I have a commercial shop in the shopping mall on which I pay 7000/- as monthly maintenance charges for the common services offered by the developer. I wanted to know whether gst is Waived on my maintenance charges as its below 7500/- per month . Please guide.

मेरा एक क्लाइंट है जिसने जून 2020 में 1000000 रुपए की परचेज की थी और उस इनवॉइस के अगेंस्ट में उसने 1000000 रुपए का आईटीसी क्लेम कर लिया था बट अगस्त 2020 मैं उसने उस बिल में से ₹300000 का माल सप्लायर को रिटर्न कर दिया एंड इस ₹300000 की परचेज रिटर्न के अगेंस्ट में उसने कोई डेबिट नोट या क्रेडिट नोट यीशु नहीं किए बल्कि सप्लायर को ₹300000 की सेल्स का इनवॉइस यीशु कर दिया क्या यह ट्रीटमेंट सही है

Sir,

We are filing RFD 01 claiming refund exports with out payment, statement 3 details export, and other what documents to upload.

Time limit increased July 2017 refund kindly how much time given to claim refund from July 2017 to till date

Thanking you

Local sales (gym service) for the month of Nov 2019 was Rs 6,03,200/- @18% (CGST Rs 55,188/- SGST Rs 55,188/-)
While filing GSTR-3B accidentally IGST @18% Rs 1,10,376 was put along with Rs CGST Rs 55,188/- SGST Rs 55,188/- due to which additional Rs 1,10,376 of excess got set-off from the available ITC

(sales were Rs 6,03,200/-)

how to reclaim the lost ITC

Respected Sir,

Is Input Available on purchase of Refrigerator for use in Rented Property. We Receives Rent Every Month from There and Paids GST.

SIR,
MY COURIER SERVICE PROVIDER AND MY COMPANY BOTH ARE REGISTERED UNDER GST IN HARYANA AND I AM GETTING THE COURIER SERVICE FOR INTERNATIONAL COURIER AND COURIER SERVICE PROVIDER IS CHARGING THE IGST IN BILL . PL ADVICE