Dear Members!
Notification 47/2019 CT dated 09/10/2019 has the GSTR 9/C optional for those tax payers whose turnover in FY 2017-18 & 2018-19 is up to 2 CR. However circular No. 124/43/2019 which stated that after expire of due date the common portal shall not permit to file GSTR-9

Pls let me know what would be appropriate for such small tax payers whose ITC was claimed up to 31/3/2019 in absence of filing how the department ascertain the difference hence if we don't file than department may also issue summon to clarify the difference!

Pls clarify.....

Thanks & Regards.
Karan Kumar

In case of supply of services, the GST Rate up to 30.09.19 was 18% and from 01.10.19 it is 12%. Certain jobs were not complete up to 30.09.19 and got complete in October’19. In my view, it will fall under Section 14(b) of CGST Act, 2017 i.e. in case the goods or services or both have been supplied after the change in rate of tax,'' and the provisions under the said section will get attracted to such spill over jobs. Experts views please.

We want to start one courier movements from Hongkong to Various countries as attached with Sell rate and Number of shipments. Now my Hongkong agent will proceed these couriers and bill to me in India and I will bill to Indian company (the shipper) Basically this is Merchant export movements


Requirements :

1.Need to know whether GST will be applicable while billing to an Indian company, Hongkong agent will not charge me any tax for it.

Can anybody advise on booking of purchase invoice date. Whether invoice to be booked on receipt of material date or purchase invoice date

In case sending goods for job work for further processing. Which Value i should show in delivery Challan.
1. Purchased price or processed price including labour etc. How to calculate such price.

I APPLIED FOR CANCELLATION OF REGISTRATION OF A PARTNERSHIP FIRM IN NOV 2018(FIRM TAKE REGISTRATION AND WITHOUT ANY TRANSACTION APPLIED FOR CANCELLATION BECAUSE PARTNER CHANGE HIS DECISION DOING BUSINESS IN PARTNERSHIP) BUT STILL STATUS OF APPLICATION IS PENDING WHAT TO DO. I AM NOT FILLING RETURNS AFTER MARCH 2019. WHAT TO DO OR WAIT.

One Assessee is having rental income of Rs.12,00,000 per year and he is also getting remuneration of Rs.12,00,000 from partnership firm, there by the total income is Rs.24,00,000 - is he liable for payment of GST?
please clarify

IF A PERSON SALE A PERSONAL BELONGING AND THE SALE VALUE IS MORE THAN EXEMPTION LIMIT OF

GST (RS 40 LAKHS ) TO A BUSINESSMAN WHETHER HE IS LIABLE TO COLLECT AND PAY GST AND

REGESTRATION UNDER GST LAW??

Respected Sir,

Our Product Exempted (Nil Rated) , I have Paid RCM On Freight @5 % (2.5+2.5), But I want to know HAMALI (Loading & Unloading Charge in RCM) applicable ?
(2) Can i refund RCM ? If Yes, How Can ?

Pankaj

Charitable Trust Is Register u/s 12AA of Income-tax Act & Providing following services to students & others are liable for GST
1) Swimming 2) Aerobics 3) Health center(Gym) 4) Gymnasium 5) Hostel facility & mess 6) Summer Camp 7) Physiotherapy 8) Naturopathy 9) membership fees etc

also, provide any case law or entry number of exemption if applicable