if we are providing taxable services as well as exempt services, How to determine the credit attributable to exempt supplies.
please let me know the formula of proportionate ?

We are a unregistered partnership firm receiving security services, w.e.f. 1.1.2019 security services other than that provided by a body corporate has come under reverse charge, if we receive security services from a registered service provider (other than body corporate) do we need to take registration and pay GST though we are unregistered under GST

Mr. A in Gujarat wants to sale goods to Mr. B in Gujarat , Mr. A purchase goods from Mr. C ( In kearala ) and direct Mr. C to Send the Goods directly at Mr. B's Address in Guajarat. In this case Mr. C charged IGST in Invoice which is raised in the name of Mr. A.
Now Mr. A want to raise an Invoice to Mr. B but goods is not receieved by Mr. A but directly send to Mr. B in gujarat from Mr. C in Kerala.
Whether Mr. A should charge IGST or CGST and SGST in his Invoice.

Please answer ASAP.

Sir
july 2017 mein composition opt kiya tha aur dec 17 mein mujhe 4520.00 commission receive ho gaya jis par tds deduct hua hai main abhi bhi composition mein hoon mujhe kya karna chahiye.

Dear Sir,

We have filed GST returns late by 40days and paid Late fees Rs:25/per day.
We have No tax liability i.e, we have enough and excess Input (Electronic credit ledger).

whether we are liable for Interest U/s 50?

If Yes? On which value we have to calculate Interest?
If Not? On what basis?

Dear Sir,

We exported goods for 10000 USD against payment of IGST i.e.INR 35000.00 and got the refund of IGST paid. But the buyer sent us a debit note for USD 800.00 due to quality issue and asked credit note for the same.

We want to know, shall we have to return the refunded IGST to government against the credit note or reduce ITC for the equal amount?

dear sir, I want to know whether services by way of musical teaching such as training in singing, training in playing instrument etc. liable to gst or it is exempt under recreational activities. If it liable to gst then what is the rate for.

Dear Experts,

Can any one please guide me about when the interest liability arises for late fling of GSTR3B return after due date.

Example: I have 100000 in ITC and 60000 outward Tax. I am filing the return 10 days after the due date. Now do i need to pay interest @18% on 60000 in this case. Please guide me as it is very urgent for me and If possible provide me any notification or other supporting document as i need to submit the same in the GST department.

Thanks everyone.

Dear Experts,
Please clear on Notification no 01/2019 of CGST as per notification Registered person has to be follow the Notification No 08/2017 CGST to Pay RCM on Unregistered purchase.
Kindly clear on the same.

registration application cancel vide order in reg 05 as per rule 9(4) on the ground that the query remained unresolved (no submission in response to scn in form reg 3)

now what remedy available
1. file appeal or
2. again go for registration as a fresh