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

DEAR SIR,

I SUBMITTED FORM 61A FOR FY 2016-17 AFTER DUE DATE. NOW, I RECEIVED A NOTICE U/S 285BA(5) TO SUBMIT FORM 61A WITH IN 14/02/2019. BUT IN REPORTING PORTAL THERE IS NO OPTION TO CHANGE FINANCIAL YEAR. WHAT SHOULD I DO NOW. PLEASE SUGGEST ME.

THANKS IN ADVANCE.

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

I have discontinued my ipcc in 2009 as of health problem and didn't concentrate and worked as professional employee till date. I want to continue now and what are the requirements as per registrations. My basic is from cpt and wanted to add degrees to my profile. If starting bcom and mba distance safe to my career.. please guide me in professional careers.

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

Assessee has made payment to its directors amounting to Rs.450000/- each for 3 directors and tds has not been deducted so is assessee liable for disallowance u/s.40(a)(ia)? or is there any relief available for non deduction of tds on salary for A.Y.2018-19?

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