hello, pl let me know how to amend GSTR 1 Table 8A (Nil rated and exempted supply). If amendment not done, what will be impact. Thanks in advance.

Dear Sirs,
Please help me for the following:
Credit Notes and Debit Notes received from the seller
treatment of the above in GSTR3B and GSTR1 in the books of purchaser.

Thanks in advance

sir,
We are a Daily News paper company, We also have website, E-paper Etc. Now we allowed the Google to play the advertisements in our site. And they paid in USD ( banker asked FEMA declaration for credit the amount into our account). So how can raise the bill.
Google doesn't asks our bills, They just calculate and send the Payment to Us.
Can we raise the Bill in general format with GST for our accounting purpose...? or any other process will be followed..? Please Clear me..

Dear Sir,
My client received an order u/s 143(1). In which the Income tax authority asks Tax demand of Rs.610. In that they said there is a tax credit mismatch in TDS claim. but i verified that the amount which he said as mismatched is reflected in form 26AS. now what can I do?

Dear experts, can we claim ITC paid on purchasing bricks? The rate of gst we paid is 5%. We are basically a government contractor.
Kindly answer me on this issue.
Thanks in advance.

Dear Sir,

I did a new registration of a Pvt. Ltd. company in which I inserted a wrong photograph of one of the director.

I filed amendment in GST registration in which I corrected the photo. But after approval of the amendment also when I am downloading the GST certificate at present, it is not getting updated and showing wrong photo of director.

How can I resolve this issue.

Regards,
Divyesh Jain

We had applied for Pan card of an AOP , but due to certain circumstances the said AOP wasn't formed & thus now we need to cancel pan of an AOP so what is the procedure to cancel the pan as we won't be able to provide any formation or dissolution deep to IT department.

Sir,

Pl. provide the taxation of Electricity produced from Solar Power Plant to Electricity Board.

Thanks & Regards

Please let me know when TDS is paid. For example, if X raises a bill on 1st May, but i pay it on 1st July (delayed payment) - then TDS is be be paid on 1st May or 1st July?. Just wanted to know TDS is paid against an invoice when its raised or paid?

SIR
ONE OF MY FRIEND IS RECEIVING REMITTANCES FROM FOREIGN COUNTRY.THE TOTAL AMOUNT RECEIVED DURING THE YEAR IS LESS THAN 20 LAKHS. IS HE REQUIRED TO GET REGISTRATION UNDER GST ?
PLEASE REPLY.