Hi,

Could any budy advise me whether we can transfer a existing GSTIN number to another person name with same business name and services. If no what will be alternate way.

XYZ (India) providing consulting, support and software development services to PQR parent company (Denmark). This work will be paid as a fixed fee subject to a certain number of man-hours per month being provided. All these are performed in India and provided to PQR in Denmark. The server is located in Denmark. Is XYZ required to pay GST on it?

Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???

Also is RCM applicable for FY 2018-19 & 2019-20 ?

Thanks,
Sunil

Respected Sir / Mam,
I have one doubt about numbering of Invoice. I know that GST does not provide repetition of Invoice but my client do it mistakenly and i filed return as i don't know that number is being repeated.
it is like my client issued sales invoice no. 24 in nov-19 and in dec-19 also. so how can i deal with this ? is this will effect to ITC of buyer ? am i liable to revise invoice ? (i think GST provide revision of invoice within one month, but not sure)
Please suggest on this.

IS GSTR 9 AND 9C FILE COMPULSORY FOR A PERSON MAKING TURNOVER (ONLY NIL RATED) MORE THAN RS. 2 CRORE DURING THE FY 2017-18

AND MANDATORY TO AUDIT UNDER GST

1) A professional person provide professional services to his client it comes under AGGREGATE TURNOVER DEFINATION under GST or not?
2) If yes then His receipt is 80 Lac hence GSTR-9 is optional for him or not?

If professional person annual gross receipt is below 90 lac. So in this case mandatory to fie gstr-9 or not?

A person provide professional services to his client and total receipt amount is below of 2 crore. So this case Gstr-9 mandatory or not?

Sir,

My friend is running a Propreitory business and manufactures steel bench and desk, Bearau, etc. To
transport these goods to his customers' place, he has purchased a Tata Ace, commercial vehicle in Dec 2019
in the name of his Business ( Not in his personal name ).
Now, can he claim ITC on the purchase of the said vehicle and the GST paid on the insurance amount ?

Pls. advice.

Dear Experts,

My client has received below SMS:
"30XXXCX0000XXK you have under reported your tax liability in GSTR 3B as compared to GSTR 1 in 092019. The tax liability on account of this under reporting in Rs.1.19 Lakh which need to be discharged/ resolved immediately to avoid any penal consequences."
I know I filed my returns correctly. Please advice.