Sir, This is our retail industry some of the customer paying excess amount like 30/- to 500/- ..... it is accumulated as lakhs.. Some of the customer asking refund and some of the customer is not asking... So, that amt is fully taxable and we offered as income in our books...my doubt is whether it will covered under gst or not. Pls reply.

Sir,
A Gst registered composition scheme dealer sales of goods turnover rs:52 lacs only show in gstr-4 f.y.21-22 .but dealer sales turnover rs:60 lacs and commercial rent rs:1,20,000/- show in it returns in f.y.21-22.
Question:
1.Dealer difference sales turnover (rs:60 lacs - rs:52 lacs ) rs:8 lacs show procedure and tax pay procedure in gst act
2. Dealer commercial rent income rs:1,20,000/- show procedure procedure and tax pay procedure in gst act

Dear Forum

RCM liability arose in FY 2017-18. Self invoice generated in FY 2020-21. Interest paid for delay. RCM liability paid in FY 2020-21 and ITC claimed in same year.

Is this permissible in gst law. ?

Regards

If I am earning commission income (from rendering services) which is approximately is Rs 20,00,000/-

Whether we required to apply for GST.

What is GST implication in case of Commission income.

Thanks & Regards
Surekha

Mr.A has contract income of Rs.16 lakhs for the financial year 2021-22. He has interest and remuneration total of Rs. 13.25 lakhs. The aggregate total including interest and remuneration exceeds 20 lakhs limit of GST. Whether Mr. A is liable for GST registration or not ?

Is GST levy under RCM if Registered dealer person Purchase scrap on Auction by Police Station ?
Pls. answer

Thanks & Regards

Dear Expert..

what is the rate of GST on collection of tender fees & whether it comes under RCM or not. As well as what is the accounting codes i.e. HSN or SAC for same.

Regards
Pradeep

Can you please tell me saaool heart center pls chk on google its a naturopathy center for heart blockages not compulsion franchaisee taker should be by medical profession.is eligible for gst or not??

One of our client having GST registration no., purchase goods from Unregistered suppliers and want to sale the same materials without GST to unregistered buyers. Is it possible ?

If GTA Servise Provider has not issued Bilty or Consignment note to URD Person but Transporting Freight received in Bank or by Cash. In this case a GST officer what penalty can levy to GTA Service Provider. Is any way to avoid from such penalty ? Please answer.
Thanks & Regards