RESPECTED SIR
IS GSTR9 FILING FOR FY 22-23 EXEMPTED UP TO 2 CR ? PLEASE ADVICE. ALSO DUE DATE NOT SHOW IN MY GSTR9 ANNUALL RETURN .

Hi

one of client taken gst no in oct 22 and done some sale from oct to march and we have filed all return .now we need to file gstr 9 for fy 2022-23.if we take whole financial year then turnover crossed 2 cr but if we taken from oct to march then our turnover less than 2 cr .So kindly suggest we need to file gstr 9 for oct to march 2023 period transaction or need to take whole year transactions in gstr 9 for fy 2022-23?

Sir,

We are buying machinery spare parts from Unregistered Traders & also motor repairs such as leth work, rewinding works. Shall we need to pay GST under RCM or Not ?

Plz clarify

Dear Experts,

If an individual deals in Purchase and sale of used cars , then GST will be applicable on margin or sale amount?

Also in either case what will be the threshold limit for GST registration? I.e If margin then limit will be 20 lakhs of Profit?

Regards,

My turnover is rs 3lakh in which only 10k belongs to b2b supplies and rest is of b2c supplies . While filing gstr 9 i have to put hsn for b2b supplies only or for both the supplies.

RESPECTED SIR
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