For GST AUDIT PURPOSE , TURNOVER SHAL BE CONSIDERED FROM JULY17 TO MARCH 18 OR APRIL 17 TO MARCH18

Hi Sir,

Till Oct/2019 we are getting our IGST refund without any issues but last three month we are facing problems, its not reflected in IGST scroll status. We unable to find the exact problem so far.

And after filing all the thing thru GST portal, how many days it took to reflect in IGST scroll.

Regards/Gopal

Dear sir / Madam

I am not paying tax on reverse charges on expenditure in the year 2017-18

In annual return can i pay the tax on reverse charges or not.

Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not

Please suggest me

WHETHER ADVANCE RECEIVED REGARDING CONSTRUCTION IS INCLUDED IN DEFINATION OF TURNOVER..?? WHETHER IT ATTRACTS LIABILITY FOR GST AUDIT.?

Dear All,
The Turn over of my company form 1st July 2017 to 31 March 2018 is less than 2 corers, and the 1st April 2017 to 30th June 2017 is more than 1 corer. My question is may I have to submit GSTR 9 and 9C or not.

Thanks
Chandan Mukherjee

Dear Experts,

Whether ITC available on Fire Hydrant System installed in Factory premises. ?

Hi

Can any body help me out this The Govt water department supplied water to sugar Industries whether they have to charge GST , if GST is applicable at what rate ?

Dear Sir,

we are regular monthly filing registered pvt.ltd company.

Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.

Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.

I am so confuse.

Kindly advice.

Regards

R.S.Pandi

We have a Petrol Pump business and sell Petrol & Diesel only, which are Non GST items. Every month we receive and pay bills for Rent, Repair, Stationery etc on which GST is charged. We don't claim any ITC on these bills. Now my question is, how should I show it GSTR 3B ? (Presently I do not show it in any return)

If a company has 2 GST no. of different states, and turnover of sales is more than 2 Crores in one state & less than 2 Crore in other state. Is GST audit applicable for both GSTIN or only one with more than 2 Crore sales ?

State 1 - 4 Crore
State 2 - 1 Crore
Total - 5 Crore

for whom GST audit is applicable?


Also if both are below 2 crore sales, but total turnover as per books of accounts/ Income tax return crosses 2 crore mark, still GST audit will be applicable for both ?

State 1 - 1.5 Crore
State 2 -1.5 Crore
total - 3 Crore

For whom GST audit is applicable?