Sir,
A Doctor non gst registered source of income details mentioned below up to date:30-11-24
1.professional income Fees collection from patients rs:2 crores up to dt:30-11-24
2.rental income from commercial property tenant non gst registered rs:16 lacs
3.rental income from functional hall rs:8 lacs up to date
Question:


1.A Doctor new GST registration compulsory and volantary applied date;01-12-24
2.new gst registered approved dt:07-12-24 after tax and turnover from threshold limit rs:20 lacs dt:01-11-24 or 01-12-24 or dt:8-10-24 applicable

Dear sir / madam, I'm from karnataka having gstin here.
One of our customer from madya Pradesh saying bill to on madya Pradesh and delivery at spot in karnataka, but he is not providing karnataka delivery gstin? Can we make bill to ship here

Respected Experts

Kindly advise for to make self invoicing under RCM. My case as per below

- We are under E-invoicing, how to make self invoicing in E-invoice
- We have multiple transaction of freight / carting i.e. daily Rs. 70/- or Rs. 100/- to the different Hand carter. How to make self invoicing for the same.

Kindly advise at the earliest.

I am a professional, during the year upto November my income is 19 lakh and it will cross 20 lakh in december month. In this scenario if i'm get registered what will be my gst liability. Is i liable to issue gst invoice in excess of 20 lakh or is it required to pay gst on my entire income

IF FIRM FILED THEIR GSTR-10 FOR CANCELLATION OF GST, SO GSTR 9 IS REQUIRED TO FILE?

Dear Sir,
What is the gst rate on cane jaggery and if it is exempted then what is the condition for exemption ?

Please clarify

Hi
As per GSTR1 - the GST Output is 100
AS per GSTR3b - 98 (March 23 CDNR considered this year in 3b)
InGSTR9 - Table 9 - Tax paid - Output should be 100 or 98, the paid amount is 98
In GSR9C, where should this 100 be mentioned?
GSTR 9 C - 9 Pt III - P should be 100 or 98? Q - 100 or 98?

Thank you

Individual "A" having 2 GSTIN (same PAN), turnover of one is exceeding 2cr & other's turnover is below 2 cr.
In such case, "A" has to file GSTR-9 for both GSTIN or he is liable to file GSTR-9 of one exceeding 2cr?

i am graduate in BA is it eligible for GST practitioner exam and income tax practitioner exam.

Ours is a Research Institution we are funded by GOI we are providing Research and development consultancy services. Are these services exempted as per 54th GST meeting

Research and development services supplied by:
(a) Government Entities
(b) Institutions notified under Section 35 of the Income Tax Act, 1961, when consideration is received in the form of grants.