Dear experts,

FY 2019-20 in GSTR1 we have declared Rs. 2 crore Taxable Turnover under the Table 4. Actually this is deemed exports @ 0.1%. It should be shown in GSTR1 under the Table 6C. will it create any problem, while filing the returns GSTR 9 & GSTR 9C? Please guide me to rectify it.

We are building a used car leasing company.
We purchase cars from owners, register these cars in our company's name and further lease them to willing lessees (individual / corporates). I will be charging the customer GST on the monthly lease rent. My questions are:
1. What is the % GST for used car while leasing.
2. If the first owner has not taken ITC, can the leasing company which is the second and current owner take benefit of this ITC ? If Yes/No, how and why ?

Dear Experts. We paid Renewal Fees for Factory license (Inspector of Factories TamilNadu),Whether this fees payment fall under RCM or Exempt from GST Levy. Kindly share your views.........

Dear All Experts,

I have recently asked a query w.r.t. to liability of IGST or CGST+SGST in case of GTA service in the
below case. But till today, I am very confused. My humble request to all the experts please guide met in below equation :-
1) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Haryana (Freight paid by Supplier)
2) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Haryana (Freight paid by Recipient)
3) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Delhi (Freight paid by Supplier)
4) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Delhi (Freight paid by Recipient)
5) GTA : Delhi based (URD), Supplier : Haryana, Recipient : Delhi (Freight paid by Supplier)
6) GTA : Delhi based (URD), Supplier : Haryana, Recipient : Delhi (Freight paid by Recipient)

Kindly advise me.

Rakesh Sharma

Dear Sir,
One of my friends (Director in Company) having below income :-
1) Interest Income : 10,20,520/-
2) Salary Income : 5,52,000/-
3) Rental Income : 4,50,000/-
4) FDR Interest : 20,252/-

Total : 20,42,770/-

Should he take GST Registration Number? Should we consider all above income to calculate
Aggregate Turnover.

Also, if we take GST Number what will be our taxable supple?

Please advise.

Rakesh Sharma

Dear Sir

Kindly advise our suppliers are not filed the GSTR-1 within 11th of Sept-2020 and if they file the return after 11th and upto 18th of this month.

Shall we consider that ITC while calculating output liability.

Kindly advise

A gst registered regular scheme dealer sales transactions of two b2b invoice not report in gstr3b and gstr1 November,december-2019 gst returns.(RS:80,000/- two invoices value)
Question:
Dealer missed two b2b invoice show in gstr3b and gstr1 September-2020 gst returns with interest paid or debit note issue is correct method

Hi

If last invoice number in FY 19-20 was ABC/19-20/MAR/33, then in FY 20-21, can the series be started with ABC/20-21/LBR/34 or is it mandatory to start the series with serial no 1?

Thanks in Advance

SIR,

IN FY 2019-20 I WANT TO INCREASE CASH SALES B2C TILL MARCH 2020,

1. IF A ADD THOSE SALES IN CURRENT MONTH GSTR 3B AND PAY TAX , IS THIS METHOD CORRECT?
2. OR I SHOULD I PAY TAX USING DRC 03?

WHAT IS THE EFFECT OF THESE ADJUSTMENTS WHERE DO I HAVE TO ENTER ADDITIONAL SALES AND TAX PAID SO THAT THE EXCESS TAX PAID DOES NOT GET MIXED WITH CASH LEDGER BALANCE OR GETS UTILISED IN NEXT YEAR'S GSTR 3B ?.

Dear Experts,

Requesting your advice on the below matter.

I am an exporter and raising invoice with 0% of tax (With LUT).

I have purchased some assets for my company In October 2017 and claimed GST input tax credit. I have not utilized this ITC till Aug 2020. Last month i have generated a tax invoice for local sales.

So my query is,
1. Is it possible to set off the tax liability against ITC claimed in 2017 ? (which is not utilized for last 3 years)

2. In case of ITC refund, Refund application should be submitted within 2years of time. Is it possible to set off the ITC which is in the books more than 2 years ?

OR

Should i reverse these inputs?

Please help me with your valuable advice

Thanks In Advance