Sir My Friend is running sweet shop (manufacturing) he is under composition Scheme and he is paying 1 % on Sales
cto is saying you should pay 5 % on sales or 2 % is elible for your business, please suggest me which is eligble for above business

if a person doing business in contract works (Private individual works as Interior designer as well as govt works) and earns gross receipts as per bank statement nearly of Rs.44,55,000/- for the financial year 2018-19.
& by this year from April 2018 to Sep 2018 he received nearly an amount of Rs 32,75,000/- as per the bank statement
My question is that: 1) Is he liable to take Gst Licence 2) For the Income tax Purpose shall he submit his returns by declaring gross receipts U/s 44AD (without books of accounts maintained case).

One of my friend doing business in Accounting Software Sales, applied for Gst and filing his returns regularly &
Now he is going to do business in IRCTC contract works. My question is that : Is one Gst licence is enough to do dual business with same firm name or shall he take another Gst licence with another firm name ? (both the businesses are within the same state)

We are a Manufacturing Company registered under GST regime. Some of our Purchase invoices charged courier charges from our invoice and calculate GST including courier charges. Is it correct or not?

Sir ,
for GST Registration of grocery shop ,under composition scheme ,category of registered person is being asked.

Option are as follows-
1) Supplier making supplies referred to in clause (b) of paragraph 6 of schedule II
2) Any other supplies eligible for composition levy
Sir from above which option to select.

While filing the GSTR1 OF JULY 17 Tax Invoice entered AS 01/18-19 AS off line AND Another as 01 ON LINE of the same amount And both invoices were UPLOADED ON GST PORTAL. But in GSTR 3B amount of only one bill was entered AND Liability was calculated and paid accordingly BUT this mistake could not be RECTIFIED/AMENDED while the filing the GSTR1 OF SEP 18 . However the receipent has claimed the itc on only one invoice . how to show the invoice value IN GSTR9..The turnover the registered person is below 40 lakh only

Hello,

i want to ask that if a small scrap traders does the transactions in cash exceeding Rs 50000 per day then what would be the questions that income tax department may ask to them,

We have a Manufacturing company registered under GST regime and its principal place is lease, land owner of that place is unregistered under GST regime. Who is liable to pay GST?

If we are liable to pay GST, we can claim this GST in same/another month in this year

Dear Sir, At the time of filing GSTR 1. I have entered a unregistered party credit note . But it shows Error! "Invalid Original Invoice Details. Original invoice cannot be tracked. Please enter correct invoice number and date". But i have entered the correct invoice, still it shows the same error. Please advise

EXPORT SALPLE SALE WITHOUT SHIPPING BILL NO Are deductible in export sale and treated by department like a local sale & demand on interest on it. is this is lawful or not