Q. 488 I have this question i sent a machine delhivery challan month of november 2022 now sending some parts of that machine today what to do in that case now. i am sending the bill now and some machine parts ?

Ans. In the above case, you are required to issue a delivery challan again. 

Q. 487 Whether Turnover declared in Table 10 considered for reporting in Table 17 ?

Ans. Yes, it would be considered. 

Q. 486 Please let us know what documents are required to declare the additional place of business in GST registration as we will be taking the transporter godown temporarily on a rental basis for one month only ?

Ans. You have to amend core fields by logging into the GST portal, go to the “additional place of business” tab and enter the number of additional places. Please fill in the details, for document proof you can upload lease agreement copy, electricity bill etc. then you need to submit it for further processing by the proper officer.