I am sole properitor of ready made garments and during this my year shall be as follows :-
a) Taxable Sales 35 Lakh
b) Rental Income 15 Lakh

As per new provisions, if goods sales is below than 40 Lakh, no registration require? Please see and clear me whether am I liable for registration as overall limit exceeds 40 Lakh but individually below 40 lakh.

In respect apartment owners association upto Rs.7500/- per member and per month exempt from by virtue of notification.
1. My query is suppose the member is having more than one property(one self occupied and remaining are letout) and all put together is in excess of the limit. Even though the tenant has paid the maintenance charges to association he is not the member of the association and the association has prepared an invoice in the name of original owner. How to deal with such situation from GST perspective.
2. In respect of common hall of the association for which the member has used the hall on payment basis. Whether while calculating the limit of Rs.7500/- the aforesaid services has also been considered or not.

DEAR SIR

ONE OF MY CLIENT SENT VEHICLE TO ANOTHER PLACE TOTAL 1500 BOX OF TILES BUT 420 BOX WITH BILL AND 1180 BOX FOR WITHOUT BILL.

SALES TAX OFFICER DETAIN VEHICLE AND PROVISION FORM 10 AND CALCULATE TAX AMOUNT OF 58320 AND PENALTY OF TAX AMOUNT 58320 BUT ALSO COSTING AMOUNT OF WITHOUT BILL WHICH IS 324000. SO TOTAL AMOUNT IS PROVISION 440640.

SO MY QUESTION IS THERE ANY PROVISION FOR RETURN OF THIS PENALTY AMOUNT.

In GSTR-3B gst on purchase return are are require to add in output tax liability or reduce from all other ITC under Eligible ITC and show net net ITC only which is correct treatment of ITC on purchase return in GSTR-3B pls. reply.

Dear Experts,

We made sales in November-2018 to XYZ company considering him as URD, But actually he has GST number since July-2017.

Later in May-2019 he is asking that his GSTR-2A not reflecting sales (because we did URD sales)

Now can we change November-2018 URD sales and put his GST number ?? If Yes How to do this ?

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

With Regards
Thummala Reddy Kumar

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

I have booked puchases.... but some party has not filled their GST return because of which credit is not showing in GSTR 2A.
I also asked the party to file the return but party refuses to file return.
What we can do in this case? Can we take credit on the basis on purchase invoice and other supporting documents i.e L.R., Delivery Challan etc.?

in order to reduce tax burden i was opted composition scheme for my ujjawala dealership (lpg) but our head office asked to switch to regular scheme and now payement is released and now i have no input tax credit to pay GST tax liability associated to payementT received. what shoud i do now please guide.

Dear Sir,

If an assessee has claimed ITC on some invoices in FY 2017-18 but the supplier failed to show the same in GSTR 1 and 3B till date. Now there is excess ITC in 3B than GSTR 2A, what should be the treatment in GSTR 9. The person is also required to get audited under GST and income tax.

Thanks in Advance.