Dear Experts,
During the year 2018-19,in the month of November the aggregate TO has increased the threshold limit of GST First time....When am I liable to register under GST??

One of my contractor registered in GST & started filling from Jan 2018, he filled nil GSTR1 & GSTR3B for the month of Jan & Feb 2018, he also filled GSTR1 for the month of March 18, but not filled GSTR3B for the same month. he cannot enter B2B transaction with our company in GSTR1 & not deposit any Tax by GSTR3B for the month of Jan & Feb 2018
Now as he filled nil GSTR1 for the month of Jan , Feb & Mar18 and not enter any B2B transaction, but the B2B transaction was present in the month of Feb & Mar 18.
if rectify the mistake by filling GSTR-9 and deposit additional tax the client party not get any input credit as there is not any position to enter client details .
It is possible to enter the Feb & March 18 B2B transaction in GSTR1 for the month of April 18, if he paid his due liability in GSTR3B in March 18?? or he deposit additional tax after entering details in GSTR9 & filling DRC03 of F.Y. 17-18?? which one is better , kindly advice.

Dear Sir ,
We are ABC Pvt. Ltd. , a kolkata based company . We have a unit in Noida also having separate GSTN. Now we have purchased a raw material @ Rs100/Kg for Kolkata unit but that raw material is used in Noida Unit also . So Kolkata Unit has decided to sale its surplus stock of that raw material to Noida unit . Now the issue is that at what price Kolkata unit should bill to Noida unit , Cost Plus 10% i.e at Rs.110/kg (it was in Excise law ) or it may sale at Rs.100/kg .

Pls clarify the provisions in GST

Can we do Interstate cash Sell to unregistered person and can can we deposit cash money received in Current Account of firm from that state. For Example Person A (seller) is from state of Maharastra and Person B (Buyer) who is unregistered person is from Madhya Prades. Person A sales good to Person B in cash and person A deposit money in Bank account whether it is allowed. Sales is made of Rs. 50000/- only

Amount is paid by XYZ Pvt. Ltd. directly to the vendors in relation to new Residential Flat owned by the Director of XYZ Pvt. Ltd. The director is a wholetime director. This amount is initially paid by XYZ to the vendors and then is adjusted against the loan earlier given by the director to XYZ. If no amount is shown as outstanding to be paid to director against loan given by director, the amount paid to vendors by XYZ is shown as loan given to director in the books of accounts. Is XYZ liable to pay GST on the amount paid to vendors since it will be treated as service given to related person?

Dear Sir,

I have filed the GSTR-3 for the month of March, & April 2019. But now we have found that 3 Purchase bill petering to FY 2018-18 (one is pending for Sep,2nd for Jan, 3rd for March) Please suggest what to do for above invocies. also suggest in which month i make the entry in Tally. we are using tally package.

Thank you

Dear all Good Morning

Please confirm that if we sale old car and their wdv is Rs. 10,000/- and sale value Rs.20,000/-

how to calculate gst if

condition 1. Old car sale Value Rs.20,000/- @ 28% GST rate
Condtion 2. Old Car WDV Rs.10,000/- (- ) Old Car Sale Value Rs.20,000/- (=) Diffrence Rs. 10,000/- @ 28% GST rate

I am renting my residential property to a person running P.G for a monthly rent of RS.500000/. My question is should I charge GST .I am registered under GST for my business.kindly give your valuable reply.thanks in advance.

A person registered composite scheme gst trading for jewellery business.
A person another income majuries collections and income from interests(money lending business).received
My question majuries collections and interests income gst applicable or not.

XYZ is carrying out job work for PQR. Both XYZ and PQR are related since having common directors. All the expenses incurred by XYZ such as salary, water bill, electricity bill etc. are initially borne by PQR and while paying the job work charges to XYZ, the same are recovered and net amount is paid to XYZ by PQR. Is PQR liable to pay GST on the amount initially paid for expenses on behalf XYZ being related persons?