an individual is having GST registration number and doing trading business.... He owns a property in his/her name and monthly rental is received.....This office property is five years old.... He/she is also a director in a private limited company.. Now This individual want to sell same property to Private Limited Company.... Now how much GST to be charged on sale proceeds from this individual to Private Limited Company... Can Private Limited Company claim input credit.... Regards

sir,
my query is in RCM - like 1).security Service 2) Legal Expense 3) GTA - SERVICE RECIPIENT - IF I HAVE MONEY IN MY CASH LEDGER BOOK AND PAY THE REVERSE CHARGE AND ADD THAT REVERSE CHARGE INPUT TO THE ORIGINAL INPUT ?

Hello,

May i know how to return display items and their stand, return to the company from dealers by complying GST for transportation. What are the documents should I keep for transportation. Its worth will be more than 50000/-

Regards,

what is the HSN code and applicable GST for terry towels manufactured in Sholapur ?

WE HAVE OPTED QRMP SCHEME FROM 1ST JAN 2021. IN THE MONTH OF JAN 21 OUR SALES IS BELOW 50 LAKHS AND WE HAVE FURNISHED IFF AS CUSTOMER NEED. IN THE MONTH OF FEB OUR TURNOVER IS 68 LAKHS. WE COULD NOT FILE IFF AS THE LIMIT OF IFF TURNOVER IS 50 LAKS. OUR MARCH 21 TURNOVER ALSO ABOVE 50 LAKHS (SAY AS SAME AS FEB 21 - 68 LAKHS).
1. I HAVE TO FURNISH IFF OF FEB 21 THEN ONLY I MAY RECEIVED MY DUES. IF I FILE IFF, PARTIALLY I.E. 50 LAKHS HOW TO ADJUST THE BALANCE 18 LAKHS OF TURNOVER.
2. WHETHER I CAN INCLUDE THE FEB 21 TURNOVER, WHICH MISSED OUT CAN BE CLUBED IN MAR 21. THEN WHAT ABOUT THE BALCNE TURN OVER OF MAR 21
(FEB BAL 18, MARCH 68, TOTAL 88 IFF 50 BAL 28)
3. AT THE TIME OF GSTR1 OF THIS QUARTER (MAR 21) MAY INCLUDE TOTAL TURNOVER OF (JAN 50, FEB 68 MAR 68) THEN HOW I TO WORK

SIR- I am a steel trader ( GST @18%). I add the freight in rate but not separately when I sell the goods to my party directly from my supplier which means I collect the freight indirectly.
My doubts are,

(1) If I pay the freight on behalf of my party, whether it is treated as inward or outward to me?

(2) Am i liable to pay the GST on freight charged?

(3) Rate of GST on freight ?

Plz guide me
thanks in adv

SIR-I was told a news that in case the tax payers newly registered under GST are not having any transactions up to 31-03-2021, the registration will be cancelled.
This is the true news sir?
I am having another GST number and am filing nil-return only. Because the process for that unit will be commenced from May -2021 on wards only.

Plz guide me

What is used for event management services invoice ( HSN Code/ SAC Code).
Is it compulsory to put HSN/ SAC on all invoices of event management ?

Ours is an export organisation. We have not yet applied for GST Refund because of unawareness of GST Refund. I shall be highly obliged should you kindly to let me know the procedure for claiming the GST Refund for the fy 2019-2020 ( Year ending March 2020 )

sir/ madam

we are getting order from overseas buyer , but buyer instructed to send goods to third party in india. payment only buyer will pay. how to raise invoice, E-way bill to third party and impact of GST. how to get payment through bank without export.

i am looking forward your reply .
thanks