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???
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 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)
(55052 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
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.
Recent Topics
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
- Eway Bill query for inter state
Related Threads
CAclubindia
