A Limited is having registered office at Rajasthan engage in manufacturing. A Ltd. is registered in Rajasthan and MP under GST law.

Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP.

Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.

Due to Non filing GST returns continuesly 6 months AO cancelled GSTN and due to delay to apply for revocation of order, AO rejected it and then we gone for appeal to appellate authority and now appellate authority has PASSED APPELLATE ORDER", but still our GST number is INACTIVE. please guide why is it and now what to do.?

FY 18-19 at the time of audit we have find wrong tax paid by client under GST Actual Liability is CGST +SGST but he paid IGST & the effect is not correct because Sep 2019 return is already file.
1. In that case how we correct the detail ????
2. In Annual return i have show correct tax & Paid ???
3.How to get Refund for Wrong Tax ???
4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.

Kindly Guide.

If a person have business and also have GST number. but person have other income source not related to Business. In this condition GST will apply on other source.

Dear Sir/Madam,

I am doing start-up business of ready-made cloths selling through e-commerce portal (Amazon,Flipkart etc.). My turnover under 20 lakhs.

In this case GST is mandatory or not.

Can I trading as unregistered vendor for e-commerce portal.

Sir,

Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed. Amendment will be done at february GSTR1 Return, its effect my seller due to new rule ITC

Please guide me my seller take full ITC because next month I will amend the values Thanking you,

Respected Sir,
I have filed TDS & TCS Credit Received but my electronic credit not showing any credit.
Please reply

Exempted sales of 2017-18 declared in GSTR-3B of April to Sept.18(2018-19) in GSTR-9 which table we can show this exempted sales. In GSTR-1 this sales already declared in 2017-18 So in GSTR-9 exempted sales shown in Table-5(D) whether it is correct or not pls reply

Dear Sir

What is rules for E-Invoicing?
What is limit?
When is applicable?

DEAR SIR,

JUST WANTED TO CONFIRM.

AS PER TABLE NO 6 OF GSTR 9, WE HAVE TO MENTION TOTAL ITC AMOUNT AS PER GSTR 3B (COLUMN 4A(5)) BUT I HAVE NOT MENTIONED IN THE SAME COLUMN. PLEASE CONFIRM CAN I CLAIM BY ANY CHANCE.

WARM REGARDS,