Dear Sir,
My organisation is a proprietorship concern doing collection and recovery job from banking & non banking organisation. Our client paid GST under RCM. we have appointed few individual agent for collection and recovery on commission basis. Commission would be within 10,00,000 of each individual in any financial year. are we liable to pay GST under RCM of my agents ?

Our agents are liable to make GST registration ?

Please reply.

SIR - I want to become a trader of steel product and form a separate registered office, a Retail shop and a Godown.

Can I use the registered office address for buying and selling of my products by mentioning the address of Retail shop and God own as the place of delivery / the place of supply as required in Invoice?

Is it compulsory to register all the addresses under GST ?

Is it compulsory to maintain the stock register in shop?

In case if I use all the addressess for transactions, separate invoice serial number is must ?

Guide me Plz
thanks in adv

Dear Sir,
In FY-2017-18 we have filed the GST annual return (GSTR-9) but in FY 2018-19 not filed. We have not filed GST annual return (GSTR-9) for FY 2018-19. Because our turnover does not exceed 2 crore. Our company Business is NBFC and our income source is only Dividend Income & Capital Gain Income.
In FY 2018-19 our total receipts of Dividend & Capital gain Income is 1.10 Crores.
We have paid reverse charge tax on advocate fees & We have taken ITC against purchases in FY 2018-19.

If we have not filed the annual return for FY 2018-19, then will any action be taken from the GST department. We have not filed the Annual GST Return as per GST Notification.
The Notification is as under :
The notification issued under section 148 of the Central Goods and Services Tax Act, 2017 on 9th October 2019 made it optional to file Annual returns for the FY 2017-18 and 2018-19, for the registered persons whose aggregate turnover in a financial year is not more than two crore rupees.

Right now we have to do GST Annual Return for the Financial Year 2019-20 or not, which due date is 28th Feb, 2021.

Please inform us your opinion in the above matter.

Thanks & regards
N Kadam

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Hello Everyone,

I have a proprietorship firm and have filed for GST refund/ITC on 5 Jan, 2021 for the last quarter of 2020 (Oct-Dec). The accumulated ITC was for GST paid on purchase of online advertising (Google and Facebook Ads) and as I provide services through "export of services without payment of GST" to foreign clients.

I was informed by a CA that I'm eligible for 100% refund for GST paid. Now my question is how long does it take for refund/ITC application to be processed and ITC to be credited to my savings bank account, that's already added on GST portal and was also selected during filing for ITC claim?

I PURCHASE A PROPERTY FROM NRI SELLER IN JOINT NAME, NOW SELLER APPLY FOR LOWER DEDUCTION CERTIFICATE.
I HAVE TAKEN ALREADY TAN NUMBER IN MY NAME AND MY WIFE NAME SEPRATALY

NOW PLEASE HELP ME TO FILL ALL COLUM OF 27Q AND HOW TO UPLOAD FUV FILE AND HOW TO SHOW LOWER DEDUCTION AMOUNT IN 27Q

Is benefit of indexation available on sale of office(commercial property). What if depreciation has been provided on office building?

Total WDV of BLock as on 01.04.2019 =ONE CRORE (For 8 Vehicles)
Sold 3 vehicles for rs TWENTY LAKH as on 30.06.2019

Please advise the treatment of accounting entries.
Calculation of depreciation. is any profit or loss should be calculated on sale of this 3 vehicles please advise me.

Sir,

We have opted to file 3B on quarterly basis under the new QRMP scheme. While paying the GST under Self Assessment mode, shall we deduct the opening ITC , which has been brought forward from Dec 20.
If we do so, we have excess of ITC to be carried down to Feb 21 and hence, need not pay any GST for Jan 21.
Shall we go ahead with this ? Is this the correct way or may attract levy of interest, etc ( Since there is no way to tell GST that, we have consolidated ITC, which is more than the output tax for the month )

Pls. advice.

Dear All

If any dealer submitted his Fy/18-19 related Gstr1 returns in the month of May-20 during pandemic because filing option was open . These Fy/ 18-19 related bills also reflected in 2A of purchaser or service receiver.
(1) In this case, these 2018-19 rela Gstr -1 returns are valid or not?
(2) is it possible to take ITC by purchaser or service receiver against those 2018-19 related bills ?
Annual returns 9a/9c(2018-19) filing due date also extended till Dec-20.

Plz guide with related circular against point no-1 & point -2

Regards