Sir, GSTR1 return submitted with error, how can we solve the error & how can we file the return ?. pls. suggest...

Respected Sir /Madam

I am going to close my firm and handover my all stock to a person who wants to continue that shop. but that person has to apply for new gst on the same address. Please guide me whats the procedure and any tax under gst has to be paid to state.

My company is asking to submit LUT bond with Bank Gaurantee as I am working in SEZ unit on hourly basis.... On the end of the month I raise invoice for my working hours...
Is there any other option to avoid LUT Bond and Bank gaurantee....
Can I charge IGST on my invoice and then collected IGST , I will submit to government through my GSTN no....
Is this option will work...

Hai i have doubt, nature of business was exhibition services but they have only one state office in TN, if they planned to do exhibitions in another state wether they have to register in those states, but what proof they to show??? Thanks

Dear madam/Sir, We have dispatched the goods, however, vehicle on the way broken down with damage. Therefore, we brought back the material. Now my question is to whether to raise credit note or cancel the invoice. We have raised the credit note to the party for accounting adjustment. Is it correct?

I require ward / circle in VAT and excise / service tax commissioner jurisdiction of following address at Jaipur for the purpose of casual dealer registration.

amrudon Ka Bagh, Amar Jawan Jyoti, Ambedkar Circle Jaipur Rajasthan

Please provide it

it is urgent

Say one of my client, whose Turnover is below 1 Crs submits by estimation of 8% as per Provisions of Sec 44AD and next A.Y also hisTurnover is below 1.5 Crs and opts for Tax Audit U/S 44AB.
My Question is Once he Opts for Sec 44AB, Is it compulsory for him to get Audit for Subsequent 5 Yrs ??

Thank you in Advance

My one of the client is partner of the Firm . the firm Declare our income in Income Declaration Scheme 2016, The one of the partner paid in the first installment in the own pan number instead of firm PAN Number, how to rectify the mistake.

M.Manikandan , Trichy

what do now to withdrawal composition scheme and how this to be eligible to take itc credit of July, Aug purchase bills.

thnax
harish

While raising invoice, Should i Calculate GST for the freight charges paid to non GTA (individual transporter - who does not issue any consignment note ).