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RCM on freight of exempted goods

RCM 3264 views 19 replies
GST will not apply on transport of following goods by a goods transport agency-

agricultural producemilk, salt and food grain including flour, pulses and riceorganic manurenewspaper or magazines registered with the Registrar of Newspapersrelief materials meant for victims of natural or man-made disastersdefence or military equipmentgoods, where consideration charged for the transportation of goods on a consignment transported in a single carriage is less than Rs. 1,500goods, where consideration charged for transportation of all such goods for a single consignee does not exceed Rs. 750.

I FILED ONE BILL IN GSTR1  X'S GSTN NO. TO WRONGLY SUBMITTED TO Y'S GSTN NO.  WHAT TO DO NEXT  IS ANY AMENMENTS TO BE MADE BY ME OR "Y".
 

I FILED ONE BILL IN GSTR1  X'S GSTN NO. TO WRONGLY SUBMITTED TO Y'S GSTN NO.  WHAT TO DO NEXT  IS ANY AMENMENTS TO BE MADE BY ME OR "Y".
 

Originally posted by : C R RADHAKRISHNAN
I FILED ONE BILL IN GSTR1  X'S GSTN NO. TO WRONGLY SUBMITTED TO Y'S GSTN NO.  WHAT TO DO NEXT  IS ANY AMENMENTS TO BE MADE BY ME OR "Y".
 

You inform to Y. He Can't accept or Cancel the invoice. Also your customer X ll be Enter the Invoice details in his GSTR 2. You accept the state then your problem is simply resolve...

WE BILLED TO GANAPATHY TRADERS,WHILE UPLOADING GSTR1 THE PORTAL SAYS INVALID GSTN NO.  SO, I FILED GSTN NO FROM OUR STAFF. HE GIVE WRONGLY SUBASH TRADERS GSTN. NO. I  DID NOT SEE THE GSTN AND FILED WRONGLY GSTR 1.  NOW GANAPATHY TRADERS ASKING HIS INVOICE. WHAT TO DO AND HOW CAN CORRECT GSTR1. 

SUBASH TRADERS ACTUALLY NOT TAKEN THE MATERIAL FROM US. PLE. TELL WHAT TO DO NEXT.


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