Dear Sir/Madam,
I am Ankit working as Accountant in Private Limited Company. We have rate difference in sale invoice and now we are trying to rectify the things given below

Actual Rate - 16.25/- Including GST @ 18%
Invoice Given Rate - 14.58/- Including GST @ 18%
Rate Difference - 1.67/- Including GST @ 18%

As per the above details, the difference rate is of Rs. 1.67/-. Is their any solution to give rate difference invoice or else we should raised Debit Note. If we raise Dr Note then in GST R1 we cant upload the invoice details. So as if now i am totally confused and can you help me for this above reason..

XYZ is manufacturing and supplying moulds exclusively to related party. What should be the basis for valuation for this transaction?

Vendor name was filed Mr. X in april 2019 GSTR1. But actually material was sold to Mr.Y whehter now this can be amended in subsequent GSTR1??

WHILE ANSWERING TO A QUERY, EXPERT SEETHARAMAN SIR MENTIONED THAT TENDER FORM SALE BY GOVT DEPARTMENT IS SUBJECT TO RCM AS PER SECTION 9(3). BUT I COULD NOT SEE THIS IN THE LIST OF TRANSACTIONS COVERED BY 9(3). IS IT ADDED BY A NOTIFICATION ? IS FO, PLEASE SHARE THE DETAILSM OF THAT NOTIFICATION. THANKS IN ADVANCE. vinodaca74@gmail.com

One party had sale on July 2019 (let say 100+18=118)but buyer done payment less then invoice value let say 98 so party shown the difference in discount i.e. 2 Rs. and issued credit note of Rs 2 to Buyer. Is GST applicable on discount amount ?

We have register as regular tax payer under GST . we have given services of immovable property to consultant general of Switzerland (GST No. is 2917CHE00005UNY

Kindly confirm GST (CGST+SGST) is applicable or not ???

WE ARE IN BUSINESS OF LAND TRADING BUT, IN NOVEMBER 2019 WE REGISTERED UNDER GST AS '' OTHER SUPPLIER'' BUT WE DID NOT DO ANY ACTIVITIES.

FOR FILING OF GSTR-1 IS IT MANDATORY TO ENTER LAND TRADING DETAILS UNDER EXEMPT SUPPLY OR JUST FILE NIL RETURN.

PLEASE SUGGEST ME TO FILE THE GST RETURN.

Dear Sir / Mada

My friend want get GST Registration under Composition Scheme and he want start catering business at one of the software company, but he don't have business location to register, so he can give his rental agreement where he is staying at residence on rental basis..?
please replay also in the rental agreement mentioned as residence purpose.

A bill was entered in the name of Mr.X and return was filed with same data. But later on it was identified that bill was actually sold to Mr.Y and accordingly books were changed.
My query is how to change this fact in GSTR1?

Successfully generated JSON file. Attached auditors DSC. and BS & P&L a/c.
But when uploading to GST portal it says " YOU HAVE UNSAVED CHANGES ON THE FORM. PLEASE SAVE YOUR FORM BEFORE PROCEEDING. Thus No Upload. Nowhere, any SAVE FORM button?
Why the error? any solution.

This problem did not arise earlier uploadings.