I am sole properitor of ready made garments and during this my year shall be as follows :-
a) Taxable Sales 35 Lakh
b) Rental Income 15 Lakh

As per new provisions, if goods sales is below than 40 Lakh, no registration require? Please see and clear me whether am I liable for registration as overall limit exceeds 40 Lakh but individually below 40 lakh.

In respect apartment owners association upto Rs.7500/- per member and per month exempt from by virtue of notification.
1. My query is suppose the member is having more than one property(one self occupied and remaining are letout) and all put together is in excess of the limit. Even though the tenant has paid the maintenance charges to association he is not the member of the association and the association has prepared an invoice in the name of original owner. How to deal with such situation from GST perspective.
2. In respect of common hall of the association for which the member has used the hall on payment basis. Whether while calculating the limit of Rs.7500/- the aforesaid services has also been considered or not.

DEAR SIR

ONE OF MY CLIENT SENT VEHICLE TO ANOTHER PLACE TOTAL 1500 BOX OF TILES BUT 420 BOX WITH BILL AND 1180 BOX FOR WITHOUT BILL.

SALES TAX OFFICER DETAIN VEHICLE AND PROVISION FORM 10 AND CALCULATE TAX AMOUNT OF 58320 AND PENALTY OF TAX AMOUNT 58320 BUT ALSO COSTING AMOUNT OF WITHOUT BILL WHICH IS 324000. SO TOTAL AMOUNT IS PROVISION 440640.

SO MY QUESTION IS THERE ANY PROVISION FOR RETURN OF THIS PENALTY AMOUNT.

In GSTR-3B gst on purchase return are are require to add in output tax liability or reduce from all other ITC under Eligible ITC and show net net ITC only which is correct treatment of ITC on purchase return in GSTR-3B pls. reply.

Dear Experts,

We made sales in November-2018 to XYZ company considering him as URD, But actually he has GST number since July-2017.

Later in May-2019 he is asking that his GSTR-2A not reflecting sales (because we did URD sales)

Now can we change November-2018 URD sales and put his GST number ?? If Yes How to do this ?

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

With Regards
Thummala Reddy Kumar

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

can anybody provide me format of declaration by director of pvt co. in case of accepting loans from directors ?

Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?

hello, A lady deposited cash in her a/c above5 lacs in many times and same was offered as income in itr as other sources income and tax paid. Can deptt ask for sources from where money came? Kindly give opinion.. Thanks in Advance