A service provider is required to take registration when his gross turnover in a financial year exceeds 20 lakhs. What will be date when he will be required to apply for registration -- beginning of next financial year-1April or the exact date when his turnover crosses the threshold limit? If his turnover reaches 20 lakhs in month of January, Is he required to apply for registration from 1 February or only from next financial year - 1 April?

CAN WE SETTLE 100% OUTWARD TAX WITH ITC (BOTH AVAILABLE IN ELECTRONIC CREDIT LEDGER AND ITC AVAIALABLE DURING THE MONTH) AND NOT PAY GST IN CASH DURING THE MONTH.

We have send some sample through Transporter by FOC INVOICE which Taxable Value come Rs. 8000.00 + IGST(18%) 1440.00=Rs. 9440.00(Gross Value)

Now our Question is - GSTR 1 & GSTR 3B Return where we show the above FOC Invoice ? Can we pay IGST(Rs. 1440.00) if Yes then Payment Procedure?

We have an Educational Trust & MSME registration but don't have GST no., purchase a car in the name of trust.

1. Is the GST paid for the Car , exempted?
2. If we have GST no. can we claim GST credit refund although we don't have any taxable sale/GST payable for any sale?

Dear Experts,

Can we take GST ITC as per 2B "ITC Availability" Column ??
My doubt is about Block Credit/Not eligible ITC, if any one don't know about Block ITC so can we take ITC as availability shown in "ITC Availability" Column.

One of my client have taken parking space from railway on payment of licensee fee to railway. Railway charges GST on license fees reverse charge basis under SAC/HSN CODE 996743. My client has deposited GST on the basis of invoice provided by railway. Whether client is also required to pay GST on parking charges collected from customers. as per contract parking charges are inclusive of GST.

DEAR FRIENDS,

OUR CLIENT is a GST registered dealer ,Our client is doing business of scrap, HAD PURCHASED WASTE SCRAP WORth Rs: 7500/ - from unregistered GST dealer, which is a Govt organisation, so where to show the scrap purchase, and how to we have to make reverse charge GST payment on 7500/- pls reply ?
and sold the scrap to a REgistered GST delear . pls reply

Dear Sir,

We have purchased Artificial grass for wall decoration in office. Please suggest can I claim itc and Please provide name of the expenses head so we can create in tally.

Query:One of our client has a customer who has purchased goods from our client and so we have shown his sales along with GST amount in GSTR 1 but now the buyer of goods has only paid to our client the taxable amount but has not paid the GST amount however we have shown this sales in the gstr 1 of the month

In this case what remedy is available to our client to recover the GST amount or he can make amendments to GSTR 1?

if a merchant exporter(under LUT) , doing local sale by charging 18 percent GST , and i paid gst from credit ledger balance , is it consider as deemed export.

second question what is deemed export meaning.