ASSESSEE HAS TURNOVER RS. 34 LAKHS UNDER COMPOSITION SCHEME AND OTHER THAN THESE INCOME ASSESSEE HAS COMMISSION INCOME OF RS. 2 LAKHS. WHETHER HE IS LIABLE TO PAY GST ON SUCH COMMISSION INCOME? IF, YES THEN IN WHICH SECTION AND WHICH RATE ?

Suppose goods or service supplier party filed GSTR-1 but not filed 3B and also such party did not deposited gst in govt department.
My question from whom gst department recover gst Is it from receiver or supplier of service and goods?

Dear Experts...

We are purchase to registered person for gold ornaments and the same sold to ornaments with 3% gst tax. But, my query is we are purchase for gold from unregistered [customer] person without tax. this way is correct or tax collected to customer????

2nd query is - if without tax purchase gold directly go through to stock. Then, as usual we are raise for sale invoice with gst tax 3%???? this way is correct...

without tax purchase go through to with tax sold ....

kindly solve my query.....

thanks for advance...

Dear Experts!
I'm not registered in GST because the turnover below 20 Lakh. Pls tell me can i send the goods by issuing invoice not containing the tax therein. If gst officer detained the goods in transit than.....

Pls guide

Thanks
Karan

Dear Experts..i want to know that if someone having business of restaurant and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that How will I make a gst invoice to swiggy and in which amount ?

Is it mandatory to file gst refund claim online, can i file GST RFD form manually?

WHAT IS THE DIFFERENCE BETWEEN CORE FILED AND NON-CORE FIELD FOR ADDING THE NAME OF THE OTHER DIRECTORS ALSO ON AMENDMENT OPTION PLEASE. PLEASE GUIDE ME AND OBLIGE.

Ours is a pvt ltd company at Hyderabad ( Andhra Pradesh ) GST Return
of which is being filed with the DSC of one of the directors, Can we
file the GST Return with the DSC of some other director also.

Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen

A bangalore based company provides sporsorship services to organize an event in Bangalore to a foreign company. Will tax be paid on reverse charge in this? IGST or CGST/SGST will be paid on this?