ASSESSEE HAS TURNOVER RS. 34 LAKHS UNDER COMPOSITION SCHEME AND OTHER THAN THESE INCOME ASSESSEE HAS COMMISSION INCOME OF RS. 2 LAKHS. WHETHER HE IS LIABLE TO PAY GST ON SUCH COMMISSION INCOME? IF, YES THEN IN WHICH SECTION AND WHICH RATE ?
Answer nowPlease inform me ,GST Output Liability (As per Reverse Charge Method) can be adjusted agst Input credit of GST.
Answer now“ Error : Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN EXEC2003 when you contact customer care for quick resolution”.please help to resolve this error
Answer nowItc input claim as per gstr2a in f.year 2017.18 rs. 717575
Itc input claim as per accounting books and gstr3b rs.722891
Difference amount show the columns no.in gstr9 for 2017.18
Dear Sir,
Please suggest to me in September 2018 We have shown output tax under SGST instead of IGST in 3B. but in GSTR-1 We shown the same under IGST. now how to rectify the 3B figure
As per Rule 96(10) of CGST Rules, person claiming refund of IGST paid on exports of goods or services should not have received supplies on which the benefit of notification No. 48/2017-Central Tax, OR availed the benefit under notification No. 78/2017-Customs. XYZ are claiming benefit under notification 78/2017 custom but not under notification No. 48/2017. Is XYZ eligible to get refund of IGST paid on export of goods.
Answer nowI think this is a big issue and many people are not clear about this matter.
We purchased material from a party of UP. After inspection some material is rejected and returnable to party amounting more than 1 Lakh.
Now please clear which document is needed to prepare by us(Buyer). Should it be Debit note or Sale Invoice.?
Also provide the name of related document needed to be send to Seller with rejected material.
I have a GST Registration in Telangana say. what should charge (IGST or CGST/SGST) if I go to Karnataka and make sales there? is this allowed under GST law? or any separate Registration is required to do so?
Answer nowI have a small business in rural area having registered under Gram panchayat and having trade licence.and turn over is less than 20 lac. whether i am required to take GST No ?.
pls advice & guide
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