what is time limit to issue Debit /credit note and also who can issue the cited note.

What is the last to make any amendment in GSTR-1 & GSTR-3B for the FY 2019-20.

Kindly reply urgently

Hello Sir,

Recently, I have taken New GST Registration on work contact.
What is our Return type : Monthly & Quarterly
Please confirm

In March,20 GSTR-1 we have filed One bills of outward in B2B table and paid tax accordingly through March,20 GSTR3B but actual for Covid 19 purpose there was no any movement of goods & Invoice and party said cancel these invoice in MARCH,20 return BECAUSE they already filled Tax Audit return for the F.Y. 19-20

What is the way to rectify this error suggest us

A Trust having its Total Receipts less than Rs.1Crore filed its Return u/s.139(4) of the Act and claim exemption u/s. 10(23C)(iiiad) of the Income-tax Act,1961. Though it was belated Return can Exemption will be available or denied. Kindly Clarify.

Dear Experts,

I am an individual running two business simultaneously. For one business which is Printing, Publishing and Retail sale of books, filling the IT return in Presumptive taxation scheme. But since I wanted to start the new business which is manufacturing of masks, for which I want to file return as per normal provisions of PGBP. Kindly advice whether we can do so as per Income Tax Act.
Filling the one business income under U/s 44AD and the other business under normal provisions of PGBP.

We have received intimation from SGST Department for excess TRAN 1 credit claimed of Rs 53003/-. We have utilized the TRAN 1 credit in the month of Jan 2018. Now we have received intimation to deposit tax along with interest. Now we are having a credit in our IGST , CGST and SGST ledger. When we are doing DRC 03 the amount of SGST is first adjusted through IGST can we do this or cash has to be deposited and then DRC 03 to be done

Second will we be liable to pay interest U/s 50 as the section points out wrong credit U/s 42(10) and 43(10).. Please guide.
If the department issues us the showcause notice for interest will be, be liable for penalty also.

i have exported certain goods for $100000 under payment of IGST. on the date of removal, custom exchange rate was say, RS. 75.2/- and on the date of presentation of shipping bill, exchange rate is Rs. 74.50/-. now I am eligible for gst refund 1341000/- ($100000*18%*74.50). However, my e-way bill shows tax liability of Rs. 1353600/- ($100000*18%*75.2).
How to reconcile this amount in books of accounts and e-way bill?
Can I amend my invoice so that my above amounts are equal in books, GSTR-1 and shoipping bill? and will there be any impact due to mismatch in eway bill?

Dear, sir
I have used all CGST Amount in my credit ledger.I have a credit balance of SGST, now how can I use it in my next return with CGST.

Dear Sir/Madam,
If a person want to new gst registration through aadhar Authorization, Do both aadhar linked email id and phone number need to be present or one of the two agrees