Dear Experts,
We are small traders having annual turnover approximate 10 Lacs hence not registered in GST, however some of our vendors are asking to issue invoice,

So can we issue invoice as unregistered dealer,

Pls clarify....

Thanks & Regards
Nikhil

Sir, as per GST rule, ITC is reversed if any bill is not paid within 180 days.
But sir, if any bills are pending of the period before introduction of GST and on which VAT input was taken by me, what will be the position ?

Where to reflect sales of used motor car in GSTR-1 and GSTR - 3B in following 2 Cases:
1) If margin is negative resulting in no tax liability,
2) If margin is positive resulting in GST Payable.

1) Financial year 2018-2019
2) GSTR-9 not yet filed.
3) Actual GST payable 1918903.87
4) Due to wrong entry in GSTR-3B, payable amount 1969541.00, have paid through ITC and cash in full.
5) So GST paid in excess 50637.13 through GSTR-3B.
6) Please tell me how to get the refund of excess amount?

Free of cost hospitality Service given to statutory Auditor by Hotel (Client), Tax effect under GST? Whether same would form part of consideration for Auditor?

dear sir i am a Gst registered proprietorship.my trade name is - Arif fabricator and also bill book is in the name of Arif fabricator. but my name is arif ansari and bank account is also my name "Arif ansari" . I sell goods to pvt ltd company he gave me cheque in the name of Arif fabricator but i have not the account of this name. when i said the gave me cheque in the name of Arif ansari he denied he said in account this is not possible. is it right ?

There is company registered under GST in F.Y. 2019-2020 and providing taxable and exempt supplies both.
There is a payment made by the company to advocate/firm of advocates for case which is going in District Court.
There was no GST registration for the company in the F.Y 2018-2019 and there was no commercial activity by the company in F.Y 2018-2019.
The company started its commercial operation in F.Y. 2019-2020 and started providing taxable and exempt supply and the turnover exceeds Rs.20 Lakhs.
What will the treatment in case of payment to advocate?
Whether tax has to be paid under reverse charge?

WE HAVE FILED GST REFUND ON EXPORTS WITHOUT PAYMENT OF IGST. THE PROPER OFFICER ISSUED DEFICIENCY MEMO. REASON : PFMS ACCOUNT NOT VALIDATED. BUT WE HAVE VERIFIED IN THE PFMS, DISPLAYS OUR ACCOUNT VALIDATION IS SUCCESSFUL. PREVIOUS YEAR REFUNDS WERE ALSO RECEIVED IN THE SAME ACCOUNT NUMBER. WE HAVE REGISTERED THE SAME ACCOUNT NUMBER IN THE ICEGATE AND GET CREDITED THE DRAWBACK. BUT THE OFFICER ISSUED THE DEFICIENCY MEMO DURING THE LOCK DOWN PERIOD. PLEASE LET ME KNOW HOW TO REPLY TO THIS DEFICIENCY MEMO WITH RELEVANT CIRCULARS/NOTIFICATIONS. PLEASE SUGGEST.
REGARDS
SR

Hi Sir,

We are travel agency and issue invoice.
IRCTC Ticket 2300/

Services Charges 500/
GST payable 90/-
Total = 2890/-
we have to show Rs.2300/- in GST3B & GSTR1. please guide me.
Regards,
Vijay

In case of a Pvt Ltd.company , I want to add new authorised signatory keeping the primary authorised signatory the same. Then please guide by screen shots or PPT
the steps to be taken. The names of other directors are already added at GST portal. Thanks.