Will any body guide me in regard to filing of annual GSTR9 for the financial year 2018-2019.
The taxable turnover is less than two crores.
I require detailed method such as what to verify and how to file it.

Thanks
R S Sai Kumar

Is there any change in the gst applicability limit for service professional ?

Whether Subcontractor providing services to the main contractor (Who is in contract with Govt entities and charges 12% GST to Govt.) is exempt from GST???

I want to start the business as e commerce opertor. I will register the vendor on my site and the products will be choosen by the customer and will be deliverd as per the details of the customer. I will collect the amount and remit the balance deducting my commission.my concern is all the vendors are with in the same state. The vender should be registerd and unregisterd persons are there. What was the GST applicability in both registerd and unregisterd case?

we have amended Invoice of Jun'19 in March'20 return but we have wrongly shown date in revised invoice no column.

What should we have to do?

We are receiving bills from the seller GST invoice, which will be refunded to the customer. This is a 100% reimbursement amount.

We will make them invoice the same amount with GST amount or with debit note

Please advise.

Our client service provid to government and sometime bills is less passed for eg. Bill issued to Government department 100,000 + GST 18,000 = 118,000/- but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.

Our client service provid to government and sometime bills is less passed for eg.
Bill issued to Government department 100,000 + GST 18,000 = 118,000/-

but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.

Dear sir thank you so much in advance for your best expertise, One of my client running his business as Vehicle Renting. He has bought 2 vehicles for business for the year 2017-18 & 2018-19 and total ITC was 10 lakh rs. but problem is that Former Advisor has not claim this ITC by subsequent years. My question is can i claimed those pending ITC in current financial year 2020-21...?, i have original bills of Vehicle.
please tell me what to do with it..? in any possible way so that i am able to claim.

Hi

I have a commercial shop in the shopping mall on which I pay 7000/- as monthly maintenance charges for the common services offered by the developer. I wanted to know whether gst is Waived on my maintenance charges as its below 7500/- per month . Please guide.