Q.
Is that it is compulsory to file GSTR-1A even there is no corrections and where
GSTR 1 already filled?
A.
GSTR-1A is auto-populated from GSTR-2A. Procedure for filing of GSTR-2 and 3
has been kept in abeyance for the time being
Q.
Can a restaurant is allowed to charge GST on Delivery charges and Container
charges for home delivery orders?
A.
GST is chargeable on entire consideration payable for any supply.
Q.
If we sell a goods and provide a service, how can we generate invoice if rate
are different?
A.
You may either issue a separate invoice or a single invoice showing both
supplies.
