The turnover of a company for the financial year ended 31-03-2018 is as under:-
Excluding Taxes
VAT sales 33.26,000
GST Sales 1,70,92,000
Total Sales 2,04,18,000
Taxes collected
VAT 1,66,000
GST 13,02,000
Total 14,68,000
Please let me know whether I have to file GSTR 9 or not.

Sai

Dear Sir/Madam,

one of our client was not filed gst returns from may 2019 to till date, now he wants to file the returns, is there any possibility to reduce the late fee?

Sales notice received for payment of tax due relating to FY 2005-06, during Jan 2020, is it valid? Time Limit to complete assesment?

A Firm has purchased a car of Rs. 1830396 on loan of Rs.1700000. Firm's account in Sellers book is showing receipt from bank amounting to Rs.2004766. Processing Fees has been debited with Rs.304766.
Please suggest correct accounting treatment along with journal entry.
Thanks.

supply of X Ray Machine to Dispensary run under the Society is come under the ambit of GST. mean gst will be apply on supply or not ? I think if we provide security guard to Educational Institute. It will be Exempted. if governemnt has exempted the supply of security guard and manpower to seinior secondary school than why the gst apply on society ?

Whether 2 crore turnover criteria in GSTR.9 and 9C is seen from July 2017 to March 2018. If yes then kindly share it's notification/ circular/else.

Erroneously IGST paid and utilized in GSTR.3B instead of CGST and SGST. How to resolve this?

How can the status of booking be changed from "P" to "F -Final"in form 26AS, in the case where the exact tax has been paid through TDS deductions from salary ( case is related to financial year 2009-10, 2010-11) .
..
Pls reply, urgent.

Dear Sir,

Is Narration compulsory for passing Any Entry in Accounting?

Please Reply

I have a new form of client i.e. mandi trader.
My client has not done any business after gst implementation.
I have a few querries related to his work.
1. He makes purchases from local farmers so how he will show purchase in gst.
2. Whether reverse charge is applicable on purchases made by him.
3. What is gst rate on various grains and if rate is zero at what rate reverse charge will be applicable.
4. And if he makes sale in gst whether he has to file eway bill.
5. If any other special point that I need to keep in my mind please suggest.
Thanks in advance.