We are register Dealer in GST Act. Our ANNUAL TURNOVER is rupees 187.28 crores for the Financial Year 2017-18 & rupees 288.50 Crores for the Financial Year 2018-19
GSTR 9 RETURN is compulsory us for the F.Y. 2017-18 & 2018-19 both year or only 2018-19 year

We are registered GTA (M/s A) service provider.
Frequently we hires a truck (with driver) from another GST registered GTA Service provider/ Transporter (M/s B) for the purpose of providing goods transport service by road.
Now question is 1. Can M/s B issue Tax Invoice with GST to us? Both companies are GTA service provider. 2. Who is liable to pay tax? What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

Let's say a fitness club gives membership for 24 months but then shuts down after 8 months. Full fees along with GST was paid at the beginning of membership. Now the club is willing to pay back the partial amount of 16 month fees after deducting 8 months fees.
HOWEVER, IT IS NOT REFUNDING THE GST FOR 16 MONTHS. GST WAS CHARGED FOR FULL 24 MONTHS. BUT SERVICE PROVIDED ONLY 8 MONTHS.
Is this view correct ?

Can anyone please let me know the GST Applicability on sharing of expenses by holding company with subsidiary company.

1. A is a holding company. B is its subsidiary company. Both the companies carry on their business from same premises. In other words, Place & Nature of Business of both the companies is one and the same. Both the companies are registered under the GST law.
2. Common related expenses such as Salaries, courier expenses, office rent, telephone expenses, motor car expenses, printing & stationery expenses, royalty expenses, overhead expenses, accounts & admin department expenses etc are borne by company ‘A’.
3. At the end of the year, company ‘A’ shares these expenses with company ‘B’. For this purpose, company ‘A’ issues tax invoices to company ‘B’. Company ‘A’ pays the tax along with returns.
4. Company ‘B’ record these transactions in its books of account as tax paid
purchases and claim ITC (Setoff) in its returns.
5. Querist seeks to know whether this arrangement is in accordance with the law and whether there are any issues which may be raised by Revenue Authorities?

How to claim GST on air fare ticket?
In my 2A no GST regarding the same has been shown.

dear Experts,
pls tell me is GST Registration mandatory for commission Agents if Service supply Interstate & within Threshold Limit 20 lac.

Sale Rs.1.2 crore, GST 21.60lakhs

Purchases 80 Lakhs, GST  14.40 Lakhs

GST Paid Rs.7.20 Lakhs (21.60-14.40)

My query is that 7.20 Lakh can i show in profit and loss A/C or Show in Current liability 

(That GST Paid in 12 months from April to march)

April to Feb-- 6.80 Lakhs

March --- 0.40 Lakhs

Dear Sir/Madam,

We are Private limited company in health care industry providing only "Continues ECG services" to our customers with our own device.my query regarding whether our come under Diagnostic Centre providing healthcare services As per GST and this Notification No.12/2017-CT Rate Dt: 28/06/2017 is applicable to our company also.

Please help me with this regard.

Dear Sir

We have filed the GSTR-1 and GSTR-3 for the month of May 2019. but in one invoice by mistake wrongly charged tax 12% instead of 5% please advise how to rectify the both return.

Hello,

I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.

Can we get ITC on Material Purchase before 27-Oct-19.

Please Advice.