1. Return filled for November 2017. Only one sale for November return that was wrongly filed in unregistered section.
2. While checking the annual records, it was brought in the notice by the vendor that his input was not available.
3. Upon checking it was found that his invoice was booked in the unregistered section instead of the registered section.

Now, what can be done??
I know this much that I can now amend the invoice, but if I do so do I need to pay tax again and claim for a refund??? or some other way out is there???

Sir
We registered in GST. We make a bill to Party. Party deducted some amount and made us payment.
Suppose we made bill for Rs 100/- and charge 18% GST i.e. Bill amount is Rs 118/-. Party deducted Rs12/- ( Not performing) and made us payment.
We filed GSTR 1 for Rs 100/-. But our local CA advice us after received payment for Rs (100-12)=Rs 88/- will put GSTR 1 in next month through amend column.
Sir what is the rule of GST

DEAR SIR/MAM

NEED TO GENERATE E-WAY BILL TO OUR PARTY, OUR DIRECT PARTY IS ON VARANASI, BUT OUR PARTY REQUEST US TO GENERATE BILL TO THEM AND SHIP TO PARTY TO THEIR PUNE PARTY AND NEED TO SEND FROM COIMBATORE.

IN E-WAY BILL I GENERATE SHIP TO PARTY SELECTION NOT AVAILABLE, HOW TO GENERATE E-WAY BILL?

PLEASE GUIDE ME

IN WHICH SITUATIONS AND HOW CAN I CLAIM REFUND MY ITC BALANCE IN GST.

I am engaged in the construction of residential buildings of private persons. I have to purchase construction materials and labour charges for the same. What GST rate is applicable ? May I claim ITC on purchases of construction materials ?

A party in Goa Purchases goods from Hyderabad to sell it to a customer in Panvel. The vendor from Hyderabad will directly deliver the goods to Panvel without bringing to Goa. Who will generate e way bill and how will be invoice generated

Respected Sir

Is GST applicable to Government Territory body or Statutory body which came into existence from Advocate Act ?

Such body is not a profit making organisation and donates funds. Is GST applicable to that body?

Dear Sir/Madam
Supply or services(Manpower-Sweeper & Cleaning work) done for local authority or Bodies like Nagar Panchayat & Palika etc. which are the unregistered person category.
While raising invoice for the same, I was not charged GST in my invoice.
Kindly advice how to show my above outward invoice while filling 3B & GSTR1 for the month. Is it shows as exempted supply or B2cs with 0% rated.

Mahesh

One security agency of kolkata has engaged for providing security guard in and around of Assam. The agency submitted the bill for payment. The details are given below:
Taxable Value- Rs.353514.00
IGST @ 18%- Rs. 63633.00
Total = (Taxable Value+ IGST)- 417147.00

My query is that- During payment to the agency what amount of TDS on contractor(IT) and TDS on GST will be deducted.

Dear Sir,

I would like to inform you that, We have sold some material to party dated on 24.01.19. Party said that he has applied for GST registration and will he get within 4 days. can he take GST credit on goods purchase dated on 24.1.19 or not. and if he got GST No. after 4 days from purchase invoice date can he take GST credit. If we are filing GSTR1 for the month of Jan 19 then what will be the status of purchaser for us , whether he will be registered dealer or URD. Please give me advise.

Thank You,
Vicky Narad
9271388736