for july 2025, i made mistake in rate
hence i filed gst1a with same invoice no. and corrected rate
question is--> will customer get corrected itc?
my view --> yes, else what is point of gst1 Amendment.

Sir
One of my colleague will going to purchase a flat. The price of the flat is around Rs .75lakhs.
My query as the amount payable is above Rs.50lakhs does he have to deduct TDS under section 194Q/194M?
OR 194Q /194M is not applicable?
Please clarify.
ABHIJIT

Sir - We have made payment for AWS Cloud Usage to Indian company. On invoice , it is written that tds is not deductible as per Notification No.21 /2012[F. No.142/10/2012-SO(TPL)] S.O. 1323(E) dated 13/06/2012.
Please advice.

if original order u/s 250 has been filed against ITAT and the same has been remand back to AO but in between the original assessment order u/s 147 has been rectified by AO u/s 154 by computing tax u/s 115BBE instead of normal rate and the same has been challenged by assessee and filed appeal against CIT(A)
So now whether two proceedings can be simultaneously move together?

Sir,
received a mail form itd for ay 2021-22 "transfer of rectificatio rights to Juridictional Assessing Officer" reason for above is "Juridctional AO requested" and mentioned "meet the ao"
sir it was delayed return 139(8A) and proceed us 143(1) by cpc with no refund no demand
please help to resolve issue asap
regards
vikas

SIR,

OUR VENDER HAVE RAISED CREDIT NOTE IN OUR NAME FOR WICH MATERIALS HAVE NOTE RECEIVED AT OUR FACTORY SO HAVE NOT TAKEN THE ITC. UNDER THE ABOVE CIRCUMSTANCES IT IS POSSIBLE THAT WE REJECT BOTH INVOICE AND CREDIT NOTE IN 2B [IMS] PLEASE ADVISE

REGARDS

DEAR SIR,
MERA TRADE BUSINESS HAI AUR MERI FIRM KA NAAM MAHESH ENTERPRISES HAI. AB MAIN TOUR & TRAVELS KA BUSINESS BHI KARNA CHAHTA HU MAHESH TOUR & TRAVELS KE NAAM SE TO KYA MUJHE ALAG SE GST NUMBER APPLY KARNA HOGA YA GST REGISTRATION MEIN ADDITIONAL TRADE NAME MEIN MAHESH TOUR & TRAVELS ADD KARNE KE BAAD EK HI GST NUMBER SE KAAm CHAL JAYEGA YA ALAG NE NEW GST NUNMBER LENA HOGA.
PLEASE REPLY....
THANKS IN ADVANCE.

Sir,

We are currently issuing credit notes for discounts provided after sales, without charging GST. However, some of our parties have raised objections to this practice.

We would like to understand whether it is mandatory to mention GST on credit notes issued for after-sale discounts. Kindly clarify the applicable GST provisions in this regard.

Please advise.

Thanks in advance.




PLEASE ADVISE.

THANKS IN ADVANCE.

I have a refund of Tds (Excess paid), but department is asking notarized indemnity bond of Rs 500/-. Can anyone assist with the format of the same

Dear Sir

KIndly advise how to make invoices to SEZ Unit to reach export obligation under EPCG licence scheme with notification number