Sir
I had recieved a total commission of 11 lacs from different persons through cheques in FY 2018-19. I want to know:-
1. what was the limit and who was liable to pay GST on it? Receiver or who is paying commission?
2. what will be the consequences if not GST not paid?

3. What is the limit of receiving commissions/brokerage this current year?
4. Whether I have to take GST No in this case.
Pl advise and reply all questions.
Regards

We being a company received an advance amount of Rs 800000/- (Tds: Rs 16000/- Net Amt: Rs.784000/-) from a party on 30.08.19 for rendering a service in Sep'19. However die to some unforeseen circumstances the service is not going to be rendered to the party. We intend to refund the amount to the party. We have booked TDS receivable of Rs.16000/- in our books & party has also deposited the same in govt account within the due date i.e 07.09.2019. My question is what amount is to be refunded to the party along with the requisite journal entries

A firm did not carry out tax audit for the last year and now wants to carry out for this year. Is this possible? What will be the consequences?

Dear All,

If we have reported zero sales during April 2017 to June 2017 and during GST period (Jul 17 to Mar 18) our sales are Rs. 41 lakhs approx. But in books Pre-GST period sales are Rs. 1.62 Crore.
In this case did GST audit is applicable?

Thanx in advance

Hi Experts,

Please let me know whether we required to file GST 1 & GSTR3 for both 2017-18 & 2018-19 Financial Years?
We have been opted for quarterly basis in 2017-18 but in 2018-19 monthly returns have been opted.
Exactly I wanted to know what is the difference in filing GST1 & GSTR3?

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Dear Sir,
earlier sec 44ad was only for contractors, from which ay it is started to available for all types of trades ?

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