One of my clients is having Ice cream & Milkshake outlet (Franchisee) in which he supplies ice-cream scoops as well as various types of milkshake (Milkshakes are prepared from ice cream and milk by adding other flavors as per customer's choice).
What is Threshold limit applicable to such outlet for registration under GST Rs. 20L or Rs. 40L. (Notification no. 10/2019 - CT)
According to my view extended limit of Rs. 40L is not applicable as such outlet can not be said "exclusively supply of goods"
Dear Sir
While filing GSTR-1 B2B one Invoice filed as 18% GST instead of 28% how can I rectify it?
Dear Sir,
I HAVE AN ISSUE REGARDING GST IN JULY 2020 I RAISED AN EWAYBILL ON 28 JULY FOR EXPORT TO NEPAL ON GSTIN OF BLUEDART BUT DURING THAT TIME MOVEMENT WAS NOT POSSIBLE AND NOW ON 7 SEPTEMBER 2020 MOVEMENT IS POSSIBLE AND GOODS READY TO MOVE BUT ISSUE IS THAT MOVEMENT IS POSSIBLE THROUGH DHL .SO DHL GSTIN IS REQUIRE ON EWAYBILL.
NOW MY QUESTION IS HOW WE CAN GENERATE EWAYBILL ON SAME INVOICE NO.
BECAUSE WE CNNOT CANCEL OUR LAST EWAYBILL .
IF THERE IS ANY OTHER SOLUTION PLEASE SUGGEST IMMEDIATELY ITS MOST URGENT MATTER.
THANKS & REGARDS
Dear Expert,
We have received valid GST invoices from suppliers after completion of supply in the month of march'19 and accordingly we have claim input credit against the invoices in the same month and release payment upto 80%. but during reconciliation with B2B invoice details with ITC claimed it is found that suppliers has not uploaded their return hence the same is not appearing in our portal. Now my question is 1." whether the liability against that particular invoices is chargeable to us?" 2. if yes, sir is there any way to make the supplier liable for that?
WE SUPPLY GOODS TO MERCHANT EXPORT @ 0.1%. IS IT COMPULSORY FOR US TO TAKE LUT OR WE DOES NOT WANT TO TAKE LUT
Respected Sir,
Fy 2017-18 to Fy 2018-19
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GSTR-9 & GSTR-9-C if both are optional but as in which case with respect to sales turnover ?
GSTR-9 & GSTR-9-C if both are mandatory but as in which case with respect to sales turnover ?
Please guide me and oblige.
with kindest regards
Respected Sir,
Fy 17-18 the sales turnover was Rs 81.76 lacs. The sales turnover was below 1 Crores. Whether even in such case filing of GSTR-9 was mandatory.
GSTR-9 & GSTR-9-C
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What was the limit of sales turnover for the fy 2017-18 ?
What was the limit for GSTR-9-C for the fy 2017-18 ?
What is he limit for GSTR-9 & GSTR-9-C for the fy 2018-19
With kindest regards
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Regi. limit - Icecream and Milkshake Outlet