Dear Sir,
We issued a Tax Invoice (Exempted Sales) to party in the Month of September 2019.
In the month of October2019, we came to know that party has cancelled the said invoice (some technical issue, party has rejected to accept our said Invoice)
We already uploaded the said Invoice in our GSTR1 for the month of September 2019 and according to entry in my books of account.
Now the question is how to rectify our GSTR1 and book of account, because our party not showing our said Invoice in their books of account.
ANSHUMAN

Suppose if we are having a office in old constructed building and now a builder wants to construct new building in place of old with additional floor and in that exchange builder provides a place for our office and pays rent .Now a builder construts a building in place of old and provide us office in new constructed building with extra space so now who is liable to pay Gst and at what rate.??

My query related to levy of GST whether IGST or CGST/SGST @ prescribed rates on value of supplies i.e. whether the same is levied only on basic value of sales or inclusive of TCS Portion being 1% on basic value levied under section 206C of I.T.Act particularly in case of scrap sales.For example basic value of scrap is Rs.100/- on which TCS levied is Rs.1 @1% on Rs.100/- Now for GST levy @ 18% as IGST in case of inter state sales whether the same will be levied either on Rs.100/- i.e.Rs.18/- as IGST or on Rs.101/- @ 18% i.e.Rs.18.18 as IGST
Please resolve the said issue as most of sellers have different views as per their CA's/Consultants. Which one is correct as per GST Law.

If Supplier Updates October GSTR1 on 20th November and it is the last date of GSTR3b October. Can we Consider his ITC in GSTR3B? Please Clarify this

Sir,

As per New Rule, ITC 20% Under Rules 36 in GST I am having following:

My october Purchase input is SGST 10,800 CGST 10,800, IGST 1598.94

both purchasers are quarterly filing, so in this october month ITC will not shows in GSTR2A , how to file GSTR3B Oct month, how much input i have to take in GSTR3B the above rule applicable or not.

So I request kindly clarify my doubts

Thanking you

Supposed one business running under partnership and turnover crossed 1 crore and want to file income tax return under section 44AD what accounts need to be audited.

Hi

I want to make credit note in tally of which i know how to make credit note, is there a way to make credit note by direct reference of Sales invoice and all the items appear on credit note, just like delivery note and sales invoice work.

One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sep 19. I would like to know wheather they can claim input on Contract Bill for construction in the month.

Hi there, how to get proof of Details of Authorized signatory for GST registration? I want to sell on Amazon and EBAY as e-commerce seller but I don't have company letterhead and stamp as I am doing Dropshipping business. Someone can please kindly help me to get GST number?

Thanks

A person gst composite sceheme registered trading of jewellery business.
1.Sales turnover april to september,19 Rs. 30 lacs 1% composite tax Rs.30000/_ paid
2.income from labour charges ( majuries and repairs works) Rs. 1 (one) lacs.upto september,19
Doubt for income from labour charges which rate of tax applicable .