Respected Sir,

Fy 17-18 the sales turnover was Rs 81.76 lacs. The sales turnover was below 1 Crores. Whether even in such case filing of GSTR-9 was mandatory.

GSTR-9 & GSTR-9-C
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What was the limit of sales turnover for the fy 2017-18 ?

What was the limit for GSTR-9-C for the fy 2017-18 ?

What is he limit for GSTR-9 & GSTR-9-C for the fy 2018-19

With kindest regards

Is there any recommended course for professionals to learn GST from scratch which will enable them them to understand and practice in GST field.

How can I transfer my unfinished stocks to my other premises under gst regime

If we have make payment to suppliers 80% against valued invoice but still suppliers has not uploaded return hence input credit in not reflecting in B2B invoice then after 6months it will have to be paid by us. But I want to know whether the supplier will be penalize or not. Because it is not our fault it is suppliers fault.

Whether RCM is applicable , if registered enters freight expenses with cash & not from GTA
In such case RCM GST applicable??

I want to know the applicable late fee for delay in filing GSTR-1 for quarterly filers for the quarter April 2020 to June 2020. As per the notification no 53/2020 dated 24 June 2020, the due date for such quarter is 3rd August 2020. There is no purchase and sale for April & May 2020. There is certain sale & no purchase in June 2020. What would be the late fee amount if filed as on 5-9-2020?

Please advice , to whom TCS is applicable form 01/10/2020, only for composition dealer or to all.

Hi,

Doing a welding workshop business, need a GST registration for customer to participate in a Government tenders.

Is Welding workshop - GST registration can done in Composite Scheme?

Nature of business activity what should be mentioned while doing registration?

Thanks & Regards,

Mallika.P

Sir, In GSTR 3B of July,2019, I had shown Rs. 114700/-(total of 3 nos.figures) as ouput instead of input. The same mistake was also committed while filing GSTR 1 of July,2019. Purchases were shown from parties and by mistake instead of input, output was shown in tally/GSTR . And I have also already filed GSTR 3B and GSTR 1 upto March,2020. Please let me know, how can I rectify the said mistake ?

Dear Sir / Madam,

I am asking this query regarding worngly claim of ITC on IGST which was not related to any import or export & is happened between two states of India. i.e. our registered office is in Kolkata & we have received goods from Delhi for our business furtherance.

Now please help to revise the data in GSTR-3B if possible.