Issue pertains to FY 19-20 where client has two GST registration one in Delhi another one in Karnataka, now goods sent to FBA warehouse in Karnataka state but this hasn't be shown on GST portal as interstate sale movement, and IMP igst input is directly claimed in Karnataka state, annual return has already been filed without showing this interstate stock movement.
Now notice has been received from Karnataka GST stating no input available in 2A for that FY and demand has been raised. Now what can be done, how can it be resolved now. Any help would be appreciated
Can any body tell me what is the tax payable in this situation I don't know how to set off on the portal tax payable cgst - 29795 sgst - 29795 igst - 0
Itc opening balance - igst 4223
Current month itc - igst - 24949 cgst - 3210 sgst - 3210 please tell me and solve it
Should the service provider be able to claim ITC on purchase of agricultural things for such agricultural purpose?
Dear All
I am paying freight in cash to transpoters. Some bills are reflecting under GST for which I am liable to pay reverse charge but others it is not showing. Do I have to pay reverse charge on that also and claim the input credit for that or i need not to consider the amount which is not in GST.
i have filed April - 2024 GSTR-3B with some input difference regarding Credit Notes for the march & April 2024. will i received DRC01C for input difference?.. if so explanation in part B will be satisfactory for Closing DRC01C sir.. Pls help me?
Dear Sir
Proprietor have a business of Installation of Solar ( Power) Plant. Started Business March 2024 Previous FY 2023-24 Sale Rs.495000/- He is not Registered In GST assuming Sale FY 2024-25 Less then 40 Lacs near about Rs.3750000/- So Can he Issue Simple Invoice Rs.1700000/- ( Single Invoice Or 2 or more Bill of Rs. 1700000/- )Solar Plant to be install in Same state Distance from Proprietor Location to Buyer location 100 KM. Can be face any issue on the way like that e way bill, and more
Please suggest
Does anyone know about GST liabilities for income from online platform called as Teespring. This platform allows users to create a storefront on their website. Users then can sale different products available on their platforms by using user's own original designs. Buyers can place order on Teespring platform. That platform then prints and ships the desired order to the buyer and give some profit to that particular platform user that designed that particular product. E.g. if a buyer buys product of $28 from that platform, then the person who designed and uploaded that product for selling on that platform gets approx. $6. This playform pays through PayPal or Payoneer.
Link for Teespring platform is
https://teespring.com/
Kindly, guide me about GST liabilities for this platform. Is GST applicable for income from this platform? And If GST applicable then is GST registration needed right from the begining or only after income in a year exceeds 20 lakhs?
Thank you.
One of my client, residing in Assam, has taken a GST registration in the name of his firm situated in Arunachal Pradesh. Regular GST Returns are filed by him for his said firm in Arunachal Pradesh. But, my client, in his individual capacity, has also earned commission u/s.194H. Whether my client is liable to pay GST on this commission ?
sir,
A Registered dealer itc claimed amount in gstr3b for april-24 month
1.itc claimed as per books rs:947500/- 55200 cgst 55200 sgst
2.Itc clamied as per gstr2b in gst portal rs:613500/- 40210/- cgst 40210/- sgst
3.Itc claimed as pe gstr2a in gst portal rs:550600/- 35700/- cgst 35700/- sgst
Doubt:
Dealer itc claimed amount gstr3b for april-24 month.
CAN U PLEASE SHARE THE THRESHOLD LIMIT FOR REGISTERING UNDER COMPOSITION SCHEME FOR SERVICE PROVIDERS.WHETHER 50 LAKH HAS BEEN INCREASED TO SERVICE SECTOR ALSO
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Issue with IMP IGST claimed in another state for stock transfer to Amazon FBA warehouse