Q.1) If I am Seller or Manufacturer of AC and Ducting material. If I charged excess rate in invoice and now i want to correct invoice after 2-3 months, is that case what i should do.

Q. 2) If I raised Rate difference credit note regarding to resolve this problem so please guide me what HSN code I uesd for the same.

XYZ company (Mumbai) from Event Industry, having its event in Hyderabad. contract of Ticket Selling for the event is given to Book my show (Mumbai) on commission basis. Book my show will Charge IGST on tickets & sell the tickets on behalf of XYZ Co. At the end, Book my show will pay all the collected amt to XYZ Co after deducting its Commission.

In above case, XYZ Co has to issue bill to Book my show for the whole amt at which tickets are sold by Book my show.

Query is,
Whether XYZ co has to charge IGST or CGST-SGST on the bill to be issued to Book my Show, As event will happen in Hyderabad, XYZ Co & Book my show both are Mumbai Based.

Dear Sir/Madam

Could you please guide me how to pass entry in tally for the Invoice not uploaded on GST portal but books in account for the month of Oct 2019, (As ITC credit format change from Oct 2019)

Please help me to solve the same.

I had fill gst liablity all in CGST & SGST in GSTR-3B in place of IGST. But GST-R1 filed correct. Is their any option to revised it or it may be changed

Hi

Under Notification No 22/30.09.2019 is RCM applicable if a Body Corporate takes services from unregistered non body corporate ( Firm or Individual )

Regards
K S Ravikumar
9845358613

Dear Sir,

I would like to know that difference between director salary and director remuneration. As per new clause under GST Act RCM is applicable on director remuneration. Please advise me how i tackle this situation.

Thanks & Regard
9271388736

I own a retail FMCG shop chain having total 12 shops at different locations. I am planning to start a membership program through android app., in which a member-customers is required to pay a sum of Rs. 5000/- (inc. Rs- 50/- registration charge) in lumpsum and in return member will get Rs. 450 per month for shopping at my retail chain for 13 months hence will get Rs. 5850/- in total along with some other discounts and cashbacks etc. Now I want to know if I have to pay the GST on extra bonus of Rs. 850 or whole Rs. 5000 or no GST at all as the GST is payable on goods as per applicable HSN.If yes, then please tell the SAC code also.

Hello, I have uploaded Rent agreement for GST Registration. but I got the notice for clarification saying Kindly upload proof address of Business in original
I have already uploaded the rent agreement in pdf scan copy. What to do next?

Dear Experts
My supplier sending the materials through Delivery challans from Aug-19 on words . Due to Material Price not conformed .now we are going to agreement of price . after agreement supplier issued the invoice with running date to us ..pl suggest if any issue in that case .
pl suggest

Dear Professionals, Kindly guide me :
As per the Notification No.38/2017 in respect of second hand goods, a person dealing is such goods may be allowed to pay tax on the margin i.e. the difference between the value at which the goods are supplied and the price at which the goods are purchased. If there is no margin, no GST is charged for such supply. The purpose of the scheme is to avoid double taxation as the goods, having once borne the incidence of tax, re-enter the supply and the economic supply chain.

For us,there is no margin, no GST is required to be charged for such supply.But we have paid the GST amount for the sale of goods on the transaction value. Whether we can claim refund or reversal for such amount we have wrongly paid?