Veena Bansal
16 May 2024 at 14:14

Invoice without GST

Dear Sir
Proprietor have a business of Installation of Solar ( Power) Plant. Started Business March 2024 Previous FY 2023-24 Sale Rs.495000/- He is not Registered In GST assuming Sale FY 2024-25 Less then 40 Lacs near about Rs.3750000/- So Can he Issue Simple Invoice Rs.1700000/- ( Single Invoice Or 2 or more Bill of Rs. 1700000/- )Solar Plant to be install in Same state Distance from Proprietor Location to Buyer location 100 KM. Can be face any issue on the way like that e way bill, and more

Please suggest


Purva Patil

Does anyone know about GST liabilities for income from online platform called as Teespring. This platform allows users to create a storefront on their website. Users then can sale different products available on their platforms by using user's own original designs. Buyers can place order on Teespring platform. That platform then prints and ships the desired order to the buyer and give some profit to that particular platform user that designed that particular product. E.g. if a buyer buys product of $28 from that platform, then the person who designed and uploaded that product for selling on that platform gets approx. $6. This playform pays through PayPal or Payoneer.
Link for Teespring platform is
https://teespring.com/
Kindly, guide me about GST liabilities for this platform. Is GST applicable for income from this platform? And If GST applicable then is GST registration needed right from the begining or only after income in a year exceeds 20 lakhs?
Thank you.


Mahabir Prasad Agarwal
15 May 2024 at 14:13

GST On commission earned

One of my client, residing in Assam, has taken a GST registration in the name of his firm situated in Arunachal Pradesh. Regular GST Returns are filed by him for his said firm in Arunachal Pradesh. But, my client, in his individual capacity, has also earned commission u/s.194H. Whether my client is liable to pay GST on this commission ?


Kollipara Sundaraiah

sir,
A Registered dealer itc claimed amount in gstr3b for april-24 month
1.itc claimed as per books rs:947500/- 55200 cgst 55200 sgst
2.Itc clamied as per gstr2b in gst portal rs:613500/- 40210/- cgst 40210/- sgst
3.Itc claimed as pe gstr2a in gst portal rs:550600/- 35700/- cgst 35700/- sgst
Doubt:
Dealer itc claimed amount gstr3b for april-24 month.


PROFESSIONAL ADEPT
14 May 2024 at 16:26

COMPOSITION SCHEME SERVICE

CAN U PLEASE SHARE THE THRESHOLD LIMIT FOR REGISTERING UNDER COMPOSITION SCHEME FOR SERVICE PROVIDERS.WHETHER 50 LAKH HAS BEEN INCREASED TO SERVICE SECTOR ALSO


swetha
13 May 2024 at 18:39

Revocation of GST

the officer has cancelled GST regn for non filing GST returns


MAKARAND DAMLE

For FY 19-20 there was wrong availment of ITC credit in terms of section 16(4) of CGST Act 2017
GSTR 3B for March 20 was filed on 08.04.21 and as per notice last day for availing credit was 20.10.20

My question is how much interest needs to be paid u/s 73(5) of CGST Act 2017


Suresh S. Tejwani

If registered office is situated in Gujarat, India but service is provieded in Southee arebia so which Gst rate is applicable on such supply?


sakthees
13 May 2024 at 11:31

EXPORT IGST REFUND

Sir,
We are export the goods in April 2024,in this we raise the E.Invoice,with payment of GST -IGST Rs.165157.89,but in SB our CHA wrongly entered in SB for Rs.16515.77.Taxable values are correct.what is the solution for this issues. Now we are filing the GSTR-1 as per SB only


Mohanraj J

Dear GST Experts,
We are running Schools & Hostel for Students, as well we are providing NEET coaching to our students. Some NEET Repeater students are requesting us to provide accommodation in our school hostel. As an educational institute we didn’t register under the GST.
In this case how do we collect the hostel fee from external student? Is there any GST Impact?






CCI Pro



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