Respected Experts,

We have filed our GSTR-1 for Nov-2018 before due date. But after some days, we observed that we
have wrongly Yes "Whether tax is liable for Reverse Charges" in all 35 invoices during filling of return.
Now we want to change this "Yes" to "No" and the same is possible in GSTR-1 of Dec-2018.

We have issued Tax invoice Sr. No. from 331 to 365. During amendment can I use same Sr. No. of
Revised invoices or I have to start with 1. Moreover whether I mention these amended invoices in
Documents issued column of GSTR-1. OR any other option to rectify the above invoices.

Please advise me.

Rakesh Sharma

XYZ is issuing invoice for the supply of goods and charging full GST on the full value of the invoice. At the bottom of the invoice, a remark is given as ‘if payment is received within 7 days, 2% discount will be given’. Can XYZ subsequent to supply issue credit note with GST to the customer for 2% discount if the payment is received within 7 days and reduce his GST liability in that month to the extent of the GST on 2% discount shown in the credit note?

Sir,

After depreciation my rate of Car amount stand Rs 250000,i have sold it for rs 450000.
Where to show this excess Rs 2lac. can I show it in capital A/c.
Please suggest.

Sir, one of my friend, a Propreitor, has not filed GSTR 3B since April 2018. Can he avail Waiver of late fee if he files the return for all the pending months before 31.12.2018. If not, is there any proposal at GSTN for waiving the late fees in near future ?

An employ got his tds deduction only in q1 . tds in deducted paid and filed 24 Q in Q1.
as he left the job in q2 . being an employer I am not able to generate for 16 in q4 as no deduction for the employ after q1 .

HOW TO GENERATE FORM 16 IN THIS CASE PL ADVISE ?

My income tax return for ay 2018-19 had been filed in Aug 18 and there was refund of Rs.45000 but the income tax department has not given me credit of the same and issued order u/s 143(1) of no refund even though TDS is reflecting in Form 26AS.

So what is the option available to me to get refund of the same. Kindly help.

Thank you in advance.

Hi everyone.. I hv a simple query which is not going to resolve even by gst help desk too..
Surrendered my gst number.. filled all returns.. submitted gstr 10 but while filling it's showing "invalid summary payload"
Gst help desk said it's technical error.. I hv sent screenshort 2 times.. but in their reply a simple guidance mail received which ins not satisfactory..
I hv nil stock.. so I hv not click on any point.. simply generate gstr 10 and it got generated.. now filling not able..
I wanna ask 1 more thing.. where can I see my dues payable.. as last gstr 1 was filled late.. but as we know it's simply demand dues in next return.. so where do I check how much dues to be paid.
Thanks for yr valuable response

Dear sir,
Kindly Advice
Dealer is Wholesale grain merchant dealing in exempt as well as taxable items. Dealer is collecting APMC (Agriculture Produce Market Committee)Tax in Sale bill and paid to respective authority.
Whether APMC Tax required to be added under section 15 of CGST Act, 2017 in Value of supply i.e. GST to be charge on Gross value i.e. including APMC Tax or GST to be charge on Net value excluding APMC Tax. Dealer contend that it is Agriculture Produce Tax hence GST is not leviable on this.

Dear All,
I am writing here with query about ITC, if hotel is charging GST on accommodation and restaurant service as a composite supply. Will it be possible?
As a result, we can able to claim credit as charges of food are already included in total charges of hotel by applying concept of composite supply.
Please guide.

XYZ(India) is receiving management consultancy services from group / parent companies for the last one year. However, neither the group / parent companies had issued invoice on XYZ till date nor XYZ had paid any amount to group / parent companies due to some disputes. Is XYZ required to pay GST on it under reverse charge even if payment not made to them being the services received from group / parent companies?