What is the threshold limit of turnover for restaurant to charge 5% GST with no ITC. Kindly share the notification if possible.
Also, if restaurant charges service charge then what will be the GST rates for food bill & Service Charge bill under no ITC

I am having turnover less than 1 crore. Always filled quarterly gstr1 return.
1. I have paid tax in cash in October
2. I have paid tax by using credit in my ledger for both November and December.
3. I still have credit in my electronic ledger, both cash and credit.
Now, I tried creating challan in QRMP, with 35% challan option.
But it gives me the message that "The cash paid for tax liability in last GSTR3B is NIL/less than minimum amount required for 35% challan creation. Hence you are advised to make payment on self assessment basis".
Why such message, I have not understood.
When I have paid cash tax in October, and offset my liability for Nov and December using my ledger balance, why am I not allowed 35 % challan route. Please note, I still have credit balance in my ledger.
Request for your guidance.
Regards,

ITR6 NOT OPENING MY SYSTEM, MY SYSTEM HAVE WINDOWS7. IT SHOWS SOME CONTENT IS UNREADABLE, REPAIR. WHEN PRESSED YES FOR REPAIR IT KEEP ON REPAIRING.

Sir,
A dealer new registered composite scheme(turnover above 40 lacs limit) recently in gst act.
Question:
A dealer how much amount sales turnover and tax (sales turnover minimum and maximum ) compulsory each quarter prescribed in gst act.

Hi,

While paying TDS, NATURE OF PAYMENT SELECTED 94C ..INSTEAD OF 92B. CAN WE RECTIFY THIS? LET ME KNOW THE PROCEDURE.

Thanks
Bhasker

SIRS
ONE OF OUR CLIENT IMPORTED CAPITAL GOODS UNDER EPCG SCHEME. DUE TO GLOBAL ECONOMIC CRISIS AND COVID PANDEMIC, UNABLE TO ACHIEVE THE EXPORT TURNOVER AS REQUIRED FOR EXPORT OBLIGATION FULFILLMENT WITHIN THE PERIOD SPECIFIED IN THE EPCG LICENCE. THE EXPORT OBLIGATION PERIOD IS 6 YEARS. PLEASE LET ME KNOW EXTENSION OF THE PERIOD FURTHER MORE YEARS TO FULFILL THE EXPORT OBLIGATION AND HOW TO APPLY THE SAME WITH DGFT AUTHORITIES.
REGARDS
S. RAVICHANDRAN

Dear Experts,
For Example, There are Two Companies ( A Ltd & B Ltd) of the Same group of the company. They have the same PAN number but GSTRIN numbers are different. We have collected the Sales receipt of 30L from both, A Ltd & B Ltd. For TCS @ 1% (o.75% due to Covid relief), Should I consider consolidated receipt amount or Individually?. In my view, I have to consider the Consolidated amount.

Hello , Jan 2021 B2B sales is nil. But only B2C sales. In IFF no column is for B2C sales In credit ledger there is sufficient amount of ITC and no tax due. How to file IFF return. Is 35% tax deposit compulsory whereas in Dec Qr no tax deposited in cash. Valuable opinions are awaited.

Hi, in proprietorship business do I have to deduct TDS on services like following?

- Electricity
- Office Maintenance
- Food for Employees from Restaurants
- Video Streaming like Netflix

Dear Sir
Please clarify. ESIC act is applicable for a Homeopathic medical college and hospital. College providing all the medical facility to their employees.
Regards.
PARIMAL KISHORE
Saharsa,Bihar.