Dear Sir,

what is cash sale limit to a unregistered person in a F.Y.

I just did a video shoot & editing for an event. Now they are adamantly asking me an invoice with GST number. I do only 2–3 events a year & don't cross 2 lac in total. What do I do? I mean a CA certificate or something?
Also, do I need to charge any tax to them? Can I write my pan number as Companies pan number?

I just registered my firm. I am the sole proprietor. At present, I don't cross 3 lakhs income. I got a NOC from panchayat to have an office at home and have a current account in Canara Bank. I m also planning to register at MSME. Are there any more formalities that need to be done?

Dear sir,

We have received contract with material supply form Ghaziabad and our firm has situated at delhi but we are purchasing goods from Haridwar then can it is possible to bring goods from haridwar to Ghaziabad.

sir this is too much urgent so please reply must.

how to show arenda purchased from farmer being urd purchase in 3b for the month of february being exempt purchse . or showing in table 3.1 in purchase liable to rcm and claim corresponding credit

XYZ, a goods manufacturer and supllier company has made an agreement with a distributor to provide turnover discount (post-sales) if distributor achieves quarterly targets as mutually decided by both. Thereafter, Credit note is issued by suplier for this turnover discount. My question is that do distributor needs to pay any gst on such credit note issued against turnover and if not, do they need to be mentioned in GST returns

Is TDS and GST applicable together? If a person receive rent and pay TDS will he be liable to pay GST also???

Is the Proprietorship providing ONLY export of services and having turnover less than Rs. 20 Lakhs required to take GST registration ?

If YES kindly give reference of Section, Notifications etc.

If NO kindly give reference of Section, Notifications etc.

I am mobile dealer also get some money from vivo mobile company for advertisement board. For which I raised GST invoice. What is treatment for this service under GST. Is that invoice liability can setoff with goods input credit. We also want to know what we done if invoice issue in Jan month but by mistake not shown in return.

Dear Sir,
We have received foreign commission & want to create tax invoice for the same. So we have facing GST SAC Code issue in billing. Request you to advise for GST SAC CODE starting from 99 for Business Auxiliary Services having old code 00440225 .
Thanks,
Sunil Pawar

Dear Sir/Madam,


Legal Services taken from Advocates Firm from same State & another State.
We paid the IGST/ SGST/CGST Tax on Revere Charge Services.
Tax paid on Reverse Charge services.
How can avail the Input Tax Credit. We paid the Revere Charge Tax in Cash Only towards
services taken from Advocates Firms. We have not supply any Goods & Services to Others.
The Tax Paid on Revere Charge, We debit in P&l Accounts.
1) Tax Paid on Revere Charge A/c--DR.---1000/-.
(Exps shown in P&L A/c)
To Bank A/c---CR----1000/-


Please advise in above matters as earliest.

Thank & Regards
N K