R/Experts

We are running the coaching center for PTE and ILETS and deposit the student fee. For this we have received the commission through taxable person under GST and directly from foreign Universities . My query are as under :-
1. Can we issue the Invoice to Recipient ( registered under GST) without charging GST and he pay the GST under RCM for commission received through him.
2. Can we issue the GST invoice in favour of foreign Universities without GST ( as 0 rated )
Kindly guide.

My turnover is 3 crore in which 10k belongs to b2b supplies rest is of b2c supplies. In gstr9 table 17 . Do i need to submit hsn for b2c also. ?

Dear Experts,
1 A company(Ex : ABC Pvt Ltd) purchases the goods from its supplier,(XYZ Pvt Ltd) who is located within the same state.
2 Before dispatching the materials to ABC Ltd, the company is availing the order from its customer (PQR Pvt Ltd),which Is located in another state.
3 So the company ABC Pvt Ltd requests the the company XYZ Pvt Ltd to dispatch the materilal to PQR Pvt Ltd.
4 In this scenarios,
5 The query is
6 How the Tax Invoice and E-way bill would be generated under this scenario by the supplier M/s.XYZ Pvt Ltd.

RESPECTED SIR
IS GSTR9 FILING FOR FY 22-23 EXEMPTED UP TO 2 CR ? PLEASE ADVICE. ALSO DUE DATE NOT SHOW IN MY GSTR9 ANNUALL RETURN .

Hi

one of client taken gst no in oct 22 and done some sale from oct to march and we have filed all return .now we need to file gstr 9 for fy 2022-23.if we take whole financial year then turnover crossed 2 cr but if we taken from oct to march then our turnover less than 2 cr .So kindly suggest we need to file gstr 9 for oct to march 2023 period transaction or need to take whole year transactions in gstr 9 for fy 2022-23?

Sir,

We are buying machinery spare parts from Unregistered Traders & also motor repairs such as leth work, rewinding works. Shall we need to pay GST under RCM or Not ?

Plz clarify

Dear Experts,

If an individual deals in Purchase and sale of used cars , then GST will be applicable on margin or sale amount?

Also in either case what will be the threshold limit for GST registration? I.e If margin then limit will be 20 lakhs of Profit?

Regards,

My turnover is rs 3lakh in which only 10k belongs to b2b supplies and rest is of b2c supplies . While filing gstr 9 i have to put hsn for b2b supplies only or for both the supplies.

RESPECTED SIR
GST REGSITRATION CANCLLED 15 MONTHS BACK BUT ITC REVERSAL NOTICE SERVE FOR FY 18-19. SHOW ITC EXCESS CLAIM BUT ACTUALLY ITC NOT CLAIM EXCESS IN FY 18-19. WHAT TO DO NOW. PLEASE ADVICE THANKS.....

We are exporting some material manufactured by us in US dollars to Africa.
Do we need to make e invoice in dollars or in Indian currency
&
Will it be uploaded on the GST portals in GSTR 1 in dollars or INR