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Venkatesh K N (student) (178 Points)

04 May 2018

I bought goods on 10th April and got Bill and Eway bill also. after that Seller cancelled the old bill after 20th and gave new bill and new Eway bill for same goods,
because of rate down..

How can I show this if Eway bill took for old bill which bill was cancelled???

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6 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 04 May 2018

Ask ur supplier to issue the Credit Note or Debit Note for rate difference

C R RADHAKRISHNAN (ACCOUNTANT) (210 Points)
Replied 04 May 2018

We are transport contractor i.e. GTA , we are providing services to Godrej,hindustan lever,britania etc., all are registered corporates, we are also registered holder. as per gst act gta has no liable to pay the GST TAX. Receipient only pay the tax. so we filed GSTR 3 B nil. but gstr1 not yet filed. how to file gstr1 and what is the taxable coloum we put in the gstr 1

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 04 May 2018

Enter it in B2b in tab 4, by clicking Reverse Charge , put rate at which RCM is done by recepient

C R RADHAKRISHNAN (ACCOUNTANT) (210 Points)
Replied 05 May 2018

we don't know the receipient wheaher paid 5% or 12% or not yet paid then how can i put the amount coloumn

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 05 May 2018

u can call & get the detail

C R RADHAKRISHNAN (ACCOUNTANT) (210 Points)
Replied 06 May 2018

one of my client purchased from ANDRAPRADESH TO TAMIL NADU LAND LORD TEAK WOOD Making e-way bill in the month of march-2018 . Can we show this GSTR-3B or GSTR1, Is any tax liability.