What is the last date for opt out from Composition scheme i.e composition to Regular Taxpayer for FY 2020-21
As earlier it was 30th June..Is it extended?

Dear sir,

If amend the sale invoice in GSTR-1, shall we show the only amendment amount in GSTR 3B, kindly clarify.

for example

Sale Invoice basic amount GST@18% Total amount Remarks
100,000.00 18,000.00 118,000.00 Uploaded in May-20
150,000.00 27,000.00 177,000.00 Amended in Jun-20
50,000.00 9,000.00 59,000.00 Balance amount shall we show the Jun-20 3B filing

one more doubt GST payble link between GSTR 1 - GSTR 3B Input = GST Payable amount
is it right or not.

A partner of a LLP is receiving remuneration from LLP which is more than Rs.20 lakhs and he is also receiving rent from that LLP of Rs.60000 per month. Whether the partner is liable to take registration under GST or not??

Sir,

What is the Time limit for GST ITC Refund claim, Exports without payment of Tax under LUT, any extension given for refunds for covid-19 reasons

Please clarify above

Thanking you,

In a hospital one of the director is doctor. One resolution is passed that doctor - director will not be involved in any of the management decision. He is providing his service as a doctor and fees is paid to him as sharing basis from fees received from patients.

Whether this payment to doctor - director will be liable to RCM under GST..?

We are filing returns on qtly basis as the T/o of the same is less than 1.5 cr. All the sales are made from this concern in the name of our another mfg concern in the month of Jan20 and there was no sale in feb&mar20. we filed all the GSTR3B returns in time and paid GST accordingly. But wrongly we filed "NIL" GSTR-1 for march20 (Q4) instead of GSTR3B. Can we show the sales in 1st Qtr. of 2020-21 and ammend B2B (dates of the bills) to cliam GST input in our purchasing concern. Please guide.

I have filed my 3b return for the month of March 2018, but i have declared less sale hence paid less amount of Tax. Now I have to file the annual return for the financial year 2017-18 and I want to rectify the same in it. How can I calculate the interest for my late payment of Tax.

Mr. X is registered in Delhi and got a manpower supply contract in Maharashtra from Y. He subcontract the contract to Mr. Z of Uttra Pradesh. Now Mr. X will raise the Invoice to Y. He will receive the invoice from Z for the services. Weather Mr. X is liable to take ITC in this case.

1. Assessee's FY_18-19 Total receipt is 22 lac .(required registration in fy 19-20_after completion of fy)
2. FY_19-20 total receipt is less than 40lac.(govt. Extend threshold limit from 20lac to 40 lac. )

As per govt notification for extend limit from 20 lac to 40 lac in fy19-20.

Whether assesee required GST registration In FY_20-21.

DEAR SIR / MADAM

MY CLIENT IS RUNNING A MANUFACTURING UNIT [ JELLY CRUSHER MACHINE ] HE PURCHASED SOLLING AND PRODUCED JELLY AND SOLD IT. AND HE IS CONSTRUCTING A RESIDENTIAL HOUSE FOR HIS OWN. HE USED SOME QTY OF JELLY FOR PERSONAL USE [ FOR HIS HOUSE CONSTRUCTION ] HOW TO ACCOUNT IT AND HOW TO SHOW IN GST RETURN CAN I RISE SALE BILL FOR MATERIAL USED FOR PERSONAL PURPOSE OR NOT WHERE TO SHOW IN GST RETURN AND HOW TO ACCOUNT FOR INCOME TAX PURPOSE

PL SUGGEST ME