whether GST input can be set off
First completely set off IGST and
CGST and SGST set off in any ratio from IGST
CGST and SGST inter adjustment adjustment not possible.

Please......... can anybody tell me how to file GSTR10 now, while the registration was cancelled 3 years back with no tax liability.

Again what could be the proof of paying GST as GSTR1 & GST 3B all were filed with due tax payment.

One GST was cancelled on writing application and the same was cancelled effective from 1/12/19

Return were submitted till November 2019.

Now on applying for GST another time, the GST authority asking for as follows:-
"your requested to furnished proof of payment of tax and copy of final return in form GSTR-10"
Final return (GSTR 10) was not filed earlier.
Now how to do it

E-way bill can be generated in the case of B2C when turnover 20 crore during last financial year .

what will be the GST interest rate on reversal of GST input.

taxable turnover more than 20 crores then whether for each invoice we have to make E way invoice irrespective of invoice value more than 50K .

Hello CCI Members

If a travel agent acting as a pure agent and issuing Invoices with travel ticket amount and processing charges with GST on Processing Charges at the rate 18%.

1. How the Invoice will be shown in GSTR 1? Total Invoice value will include travel ticket amount? and taxable amount will be only processing charges amount?

2. Is the travel ticket amount is to be shown in GSTR 1 anywhere?

3. Will the travel ticket amount will be counted while counting threshold limit?

4. Is P&L of Travel Agent will show sales and purchases of tickets amount bought on behalf of customer?

Please help.

Thanks in Advance

Dear All,

We are an LLP organization located in Maharashtra. We take installation of CCTV all over India and Hire the third party for the same. We had an installation work in Rajasthan, wherein we hired an organization form Rajasthan. He has issued a purchase invoice for the same in our LLP name located in Maharashtra, but he has charges CGST and SGST in the invoice instead of IGST. Now my question is how to do the accounting for the same, as to how to enter purchase invoice in tally and we claim the ITC for the same, or should we ask for the revised invoice with IGST charged.

Thanking you in advance.

Hi,

We are registered company mumbai based. We have received service from Gujrat vendor for license fees for 1 year. They have charge us Local gst on Tax invoice due to supply of service is in Gujrat location, but we dont have any place of business in gujrat. Hence what will be the Gst - Whether IGST Or CGST-SGST will be charged as per gst law. Vendor is denying to raise invoice under IGST.

Kindly help in clearing this doubt.

Thanks

Dear All,

Whether GST is applicable on sale of RoDTEP scrip (Remission of Duties and Taxes on Export Products)?

If Yes then at what rate GST should be charged?