Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?

Hello All
I want to know that if I cancel GST no today as I am not doing any work. Should I have to file annual return for FY 2017-18. Pl advise.
Regards
Sanjay

1.Challan no.281 tds paid for asst.year 2019.2020.but asst.year 2018.2019 wrong paid
Modify tds challan producure

2.Sec 87a rebate financial year 2018.2019 2500 is correct .

I have GST NO under Composition. i have a provision store and paid 1 % GST quarterly. my yearly turnover is near 10-12 Lakhs. now GST limit is 40 Lakh, than can i cancelled or surrender my GST no ?

One gst registered composite dealer trading for kirana goods taxable and exempted goods selling.
1)Tax payble rate 1% on taxable goods only is correct or incorrect
2)At present freight charges paid 5 thousand above rcm applicable.

Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error

Dear Expert,

Can we Use Below Invoice Series for our Sale.

Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....

Please confirm

Respected sir,
we receive commission income for transportation of goods. However we have no truck or we do not own any vehicle. we simply take truck on rent and give that truck on rent and got commission income. so my question is now that whether we are liable to pay service tax. And what if we are partnership firm??

Hi i wanted to know regarding GST applicability for debit note.
i have a retail shop my supplier has provided me with 1 staff from his side and told me to pay his salary, but hte question is when i pass a debit note note in name of supplier as salary paid to merchandiser do i need to charge GST for the same if so how much??

Thank you

A dealer registered in maharashtra is providing boat repair service to a dealer registered in goa
Q1 . Can the supplier charge IGST or is he required to take registeration in GOA

Also supplier has procured some goods required in repair from Goa and used in providing the service and raises a seperate invoice for the material
Q2. Same as above

Kindly suggest