Sir
supplies in fy 2024-25 was Rs 4.32 cr(without gst) should we need to get audited account by ca for gst audit?
AND under income tax need to get audited in above case?????
please advise

Dear Sir/Madam,

I have received a notice under ASMT-14 regarding obtaining GST registration. I would like to clarify my situation and seek your guidance:

I am engaged in selling vegetables in the local market without owning or operating a shop. My total turnover has crossed ₹40 lakhs, but since the sales are entirely B2C (Business-to-Consumer) and pertain to exempt goods (fruits and vegetables), I was under the impression that GST registration may not be mandatory in my case.

Additionally, I have not filed Income Tax Returns (ITRs), do not issue tax invoices, and do not have a rental or lease agreement for any premises.

Kindly advise:

Whether GST registration is mandatory in this case.

What steps I should take in response to the ASMT-14 notice.

Any possible compliance or regularization process I need to follow.

In HSN B2C whether exempt income to be reported? like rent received from residential properties are reported in table 8 but HSN of the same are supposed to be entered in HSN B2C?

I am a contractor i got the work order before july 2022 and recieved the payment after july 2022 the department paid me tax @ 12% and i also paid the gst through gstr3b @12% now i recived a notice from department asking me to pay tax @18%
What should i do now

sir,
while checking Book of account for auditing 2 march invoice forgot to book in 2024-25 gstr1 return
Can we add this two invoice to june 25return.
is there is last date for updating missing /difference invoice .
Please update
Binu

sir to full fill table 13 period of tax means for for 1qtr 25 for b2b and b2c supply as i am submiting quaterly return using IFF, is i have to furnish detail of invoice for b2c supply too under gstr 1 table 13 (1) invoice for outword supply for p[er quarter or last month of qtr

We are registered GTA. One of our customer is dealing with the products which are exempted under GST (such as Frozen peas, fresh fruits). His auditor has informed him that, even transportation charges of such products do not attract GST. Please advice whether we need to bill our transport charges under exempt service or do we need to charge tax @ 12% as we are under FCM.

We are registered person, & paying rent to our guest house, as well as paying house rent to various poor people. There is no any agreement.
This said expenses we debited to charity purpose head. House owner payment received receipt is attached to expenses voucher.
Is RCM payment required.

Dear Sir,

In case of eway bill bill to ship to supplier sent goods to direct our customer.s location. In case when we issued tax invoice to customer we need to prepare eway bill or note. If yes in which date we prepare eway bill and invoice.

Dear Experts,
We are a GST-registered entity; however, we are not registered under the GST E-Invoicing system, as our annual turnover is below the prescribed threshold limit for mandatory E-Invoicing.
One of our customers is insisting that we register under the E-Invoicing system and issue invoices accordingly.
We seek your expert advice on the following:
Can a customer compel us to register under the GST E-Invoicing system even though we have not crossed the prescribed turnover threshold set by the Government?
Is there any legal provision that allows or mandates such a request?
Your guidance on this matter will be highly appreciated.