GST queries [2749]

All Resolved Open

Syam

11 December 2019 at 18:03

Change in GSTIN in invoice issued

We have issued an invoice in the month of April and May 2019 with a GSTIN. Now, the customer said that the GSTIN is belongs to their another unit. So, they want to Change the GSTIN in the invoice and also they said that the the input credit of the above invoice is not taken as on date.

So, now we want to change the GSTIN. Whether we have to issue credit note and issue a fresh invoice or to be made in Amended invoice in GST portal under revised invoices

Which one is correct?

mohan

11 December 2019 at 17:46

Patyy decline for payment

My party is a regular tax payer in haryana. he sold goods to a panipat party to may times buy last year he not paid his last payment what is procedure to take payment under gst law.

Vineeth PN

11 December 2019 at 17:13

Export to UK

Dear Experts,
We have a new customer at UK. In there PO they mentioned Shipping address to London and payment we are receiving from Netherlands. Both are the part of UK. Is there any problem for payment receiving from Netherlands for what we shipped to London.?

RAKESH R

11 December 2019 at 17:09

Refund

Can we give NRO account for IT refund in India..?

TEJASWINI

11 December 2019 at 16:49

TAKEOVER OF A PROPRIETORSHIP BUSINESS BY EXISTING PVT CO

Sir,
We have an existing pvt ltd co, & also a proprietary concern. We planned to takeover the existing proprietary concern by our pvt ltd co.Please let us know what is the procedure for takeover & which forms are required to file with ROC

Thanks in Advance
SIVA KUMAR

casanjiv kumar singh

11 December 2019 at 15:15

reply format againd notice u/s 245

sir i need reply format u/s 245

CA Parul Saxena

11 December 2019 at 14:49

When to download 2A for 20% capping of GST Input

Today is the last date of filing of GSTR1. So when to download 2A for computation of GST input of 20% capping today or tomorrow i.e.12/12/19.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.

SACHIN SAINI

11 December 2019 at 14:46

LFC

What if both are working in different Banks then who has claim LFC (Husband/Wife)?

Swati

11 December 2019 at 14:28

Do play school need to file a income tax return

I want to start my own play school so please tell what all parameters I will be taxed on.

CMA Pravat Kumar Parida

11 December 2019 at 14:25

RCM on Sponsorship

Our Company is registered under GST and paid Rs 50,000/- + 9,000/- GST as Sponsorship fees to a Educational institution, So who can pay the GST on RCM basis.Whether Input GST Credit can be taken on the invoice issued by educational Institution.