In a contract work the service recipient and service povider having Kerala GST registration.
Place of supply in Tamil nadu

We have to issue IGST invoice or CGST + SGST ?

Sir,
I have wrongly filed gstr1 and gstr3b from april 2018 to march 2019 as nil to avoid
Late filing fee but I have ITC and sales.can I amend those return.if yes how can i amend the return.if no what are the consequence.Please guide me

Dear Sir/Madam,

I want to know that our company is working as a computer goods trader registered in GST as regular dealer
if we purchase some particular item in cash under 10000 then should we liable for RCM in FY 2019-20.
if we are liable please provide me notification no for this.

2. if we purchase any item in cash which has cost Rs. 32000 then can we have to pay penalty in income tax and Gst both yes or not
Please explain me
Sir and Mam
I am in a Fix it's very urgent for me
help as much as you can.

SIR

WE HAVE FILED GSTR-1 INCORRECTLY BY NOT DECLARING 1 SALES INVOICE IN YEAR 2017-18.HOWEVER GST FOR THE SAME HAS BEEN PAID PROPERLY IN GSTR-3B. WHAT HAS TO BE DONE IN ANNUAL RETURN? HOW SHALL THE BUYER GET THE CREDIT IN HIS 2A NOW?

Hello to all
I have received without GST bill in my company from professional & consultancy fee of rs 10 lakh and 16 lakh from different individual.

is RCM applicable or not?
kindly advice other legal compliance.

thankyou so much in advance

What is the minimum turnover to exempt from GST registration?

Dear sir,

I have issued a credit note in Nov. 2019 month to my party.

But we don't have outward supply in this month.So how we show above credit note in nov. 2019 GSTR 3B

Kindly help me.

Invoices not transmitted to ICEGATE 1 (SB/Port Code details are either missing or Port Code is incorrect) what does that mean and how to solve,we always mention SB no and all details in GSTR1

The agreement for rent was entered in Feb'19 and the rent for the entire period was received in advance and the GST on the same was paid in the GSTR-3B for the month of FEB'19.
However, the tenant vacated the property in June'19 and the rent for the balance period was refunded to the party.
Can I claim the credit of the GST paid on the rent received in advance by issuing Credit note in the month of Dec'19 as the same was not issued at the time when the rent was refunded back to the party.

URGENT !!
Purchased goods in march'19 but returning the goods in dec'19 as the same were defective and came to the notice now. Can i issue the debit note against the party in the month of dec'19 ?? I m aware of the time limits prescribed for the issuance of the debit notes.
What alternatives are available ??