Good afternoon All,

I have a query pertaining GTA services as follows.

if GTA take following service

Services Net amt CGST SGST
Stationery 5000 120 120
Purchase computer 40000 2500 2500
Total 45000 2620 2620
Total GST 5240

Then if, GTA provide GTA Services to dealers

Services Net amt CGST SGST
90000 2250 2250
Total GST 4500

or
90000 5400 5400
Total GST 10800

1. at the time of filing, if GTA paid the GST @12% then how much amount he will avail the Input tax credit ?
Answer 5240
or
4500

2. Is the recipient can avail the Input tax credit on the same ?

Answer Yes

No

Hi ...I would like to know...who is responsible to pay service tax on sale price ,buyer or seller, if seller is a US Citizen, and how much percentage of sale price

dear experts
how to upload monthly invoices in gst for normal taxpayers opted for quarterly return

Sir,
Please tell me which is return fy 2019-20 applicable for Doctor Clinic

Thanks & Regards

while filing annual return of 2018-19 are we supposed to show the ITC pertaining to 2017-18 claimed in GSTR3 B of 2018-2019

Hello All,

I am a Director of a Pvt Ltd company and hold some share of the company(not listed) but doesn’t have any income or profit till now.

Also am working as a regular salaried employee in another pvt ltd company and income is less than 20lkh per annum

This is the only income i have, so wish to know which itr should i file for Fy19-20

Thanks

Dear Sir

Could you please help, to understand, whether from oct 2020 , we have to take ITC only for those invoices which is reflected on GSTR2A, Means uploaded on GST portal or still we can claim ITC on invoice basic.

Please revert on the same

PLS ADVICE TREATMENT OF DIVIDEND IN THE HANDS OF COMPANY AND ITS SHARE HOLDERS FROM ASS.YR. 2021-22

Dear sir,
In fy 2018-19 turnover was 1.70 crore and had audit. Now in fy 2019-20 turnover is only 30 lacs, whether can opt section 44AD or had go for audit?

Dear sir,
what is the gst audit limit for fy 2018-19 ?