Sir,
1.composite scheme dealer inward supplies details (purchase invoice uploaded) compulsory or not
2.bank charges show in gstr4 compulsory
3.dealer sales turnover not reported table 6 in annual return gstr4 f.y.19-20.if not reported sales turnover show in f.y.20-21 table 6 (two years sales turnover) allowed in gst act

Respected Experts,

I am a registered owner of Matrimonial Website and my business comes under indian OIDAR service provider. I understand that for services the threshold turnover limit is rs.20 Lakhs for the Financial year.

When i file GST return how do i pay GST? Please refer the example i have given below.
for April 2021 my income is 6 Lakhs. I will file NIL GST return for this month.
for May 2021 my income is 8 Lakhs. (aggregate turnover is 14 Lakhs) NIL GST return.
for June 2021 my income is 10 Lakhs (aggregate turnover is 24 Lakhs)

but for June 2021 my aggregate turnover exceeds rs.20 Lakhs for SERVICE PROVIDER.
So I pay GST 18% for only rs.4 Lakhs (taxable value) And subsequent months from July 2021 I will pay GST according to the income of that particular month.

Please advice me if my understanding is CORRECT.

Thanks in Advance
J RANGARAJAN

Hi sir
Our organisation is Import based manufacturing concern , While filing Bill of entry to release goods we paid IGST , and the same is claimed as ITC while filing GSTR 3B when it is reflected from ICEGATE portal.

Now my question is, Our GST officer reverse the part of ITC related to imports to the extent of Short quantity received from july 2017 to march 2019, and ask us to pay interest@ 18% , for not reversing ITC .

In relation to imports it is general cause that some time short quantities and some times more quantities received , But based on which ITC reversal is genuine?

is there is any caselaws or section to protect our selves.

thanking you

cnc machine received on delivery challan through eway bill for REPAIR work, now how to send back by delivery challan or gst invoice we have gstin
please revert

Dear Sir,
one of client is engaged in installation of Drip Irrigation. The Farmer Receives subsidy for it. As per govt norms, the Drip Fitting is not to be removed for a period of 7 years. after that its location can be changed. The client purchases all the sprinklers, pipes and other equipment and installs the drip irrigation system. My Question is it is a composite supply as it involves supply of equipment and installation service. We are at present paying 1% tax under Composition scheme are we doing it correctly.

sir,
a gst registered composite scheme dealer purchases of motor cycle value Rs:85,000/- aginst on firm name show procedure in gstr4 annual return 20-21.

We are not able to select a supplier of service option under the nature of business activity when we are registering as a service provider under the GST composition scheme. The check box is hidden for a supplier of service.
Please guide which option should be select under the nature of business activity if we are registering under the composition scheme for a service provider.

We have issued debit note for purchase return in Feb’21 and issue e way bill but party has refused to take the delivery from the transporter office. We have already reduce our ITC by debit note.

We have re book material to our office in Mar’21.

What should we can do in this case? If GSTR-3B not file for the month of Mar’21

What entry to be passed in books for the same?

Sir I applied for core field amendment for inserting additional place of business. But failed to submit clarification within time and the status is pending for order. Is there any time limit for cancellation of amendment application by the officer? He didnt yet passed any order and informed us to send an email requesting to cancel that application. Is that required as per law? I think it is the responsibility of officer to cancel the application if no clarification is filed by the client. Please guide me as per act and rules

Assessee is handling ships of Foreign Resident Owners. Assessee raises invoices on foreign owners with IGST @ 18%
It comes under Exports with Payment of Tax.
On certain expenses like Transportation GST rate is 5 %
In such case while raising invoice for transportation on foreign owners IGST will be charges @ 5% or 18% ?

Also whether assessee should file online LUT from GST Portal ?