We are registered GTA, providing vehicle for transportation of milk. As it comes under exempted service, we have declared the total value in GSTR 1 under Exempted sales - intra state supply. But our customer has deducted the payment. So we have issued credit note for the same. My doubt is where to show that credit note in GSTR 1 as we have not declared the details invoice wise in GSTR 1 and total value of invoices is shown in exempted sales.

Creditor's writeoff is shown as income in profit and loss account.
Whether the corresponding ITC needs to be reversed as per sec 17(5)(h)

Dear Experts
We want to give plastic Raw material to a registered job worker for job work process a final products than return to me. but we confused for GST rate on job work, so please can you tell me what should be GST on it.

Sir,

We are a registered dealer under Regular scheme. Pls. tell us what is the minimum annual turnover to become eligible to file Form 9 and Form 9C for FY 22 23.

With Regards.

Dear Experts,

What is GST rate on Gold ornaments making charges (jeweller to consumer)? Is it 5% or 18?

Is GST payable under RCM on purchase of GOLD BAR/BISCUIT from consumer by jewellerer?

Is GST payable under RCM on making charges charged by unregistered person (goldsmith) to registered jewellerer? If Yes than at which rate 5% or 18%??

Thanking You
Nirmal Dave

MY ONE CLINT HAVE A BUSSINEES IS A (COMPUTER SALES-PURCHASE,REPAIRING AND E-MITRA SERVICES) ANY NOW HE IS GST REGISTERD. SO MY QUESTION IS HIS COMPUTER TURNOVER IS LESS THAN 10 LAKH AND E-MITRA S PAYMENT AND RECEIPT IS MORE THAN 30 LAKH NOW MY QUESTION (40 LAKH ME
1. CUSTMORE PAYMENT RECEIPT ONLINE GIVE CASH
2.FORM FILE AND RECEIPT FORM FEES CASH AND PAY TO ONLINE
3. AND ANY MORE SERVICES GIVEN BUT AGAINS RECEIPT NORMAL PROFIT/CHARGES
SO WHAT I SHOW IN INCOME TAX RETURN IS TURNOVER

Need suggestion/Clarification of , ITC credit eligible for support to police department,like CCTV Cam contribution to local police station...

Whether GST is applicable on Insurance commission received ? Whether GST is applicable on commission received by mutul fund agent ?

i am director of limited company i want to know cash limit of one bill both sale and purchase

If an entity has taxable turnover below 2 cr for FY2021-22 but it has still filed GSTR-9 voluntarily after the due date, can the late fee be waived in that case? Please also provide reference to any source regarding the same.