Is honorarum paid by Government of Telangana State, to a retired paramilatary person aged more than 75 years who is giving his services in training the Elite Forces ( Special Protecton Forces) in the State of Telangana, covered under service Tax and GST or exempted from any Taxes. Honorarium received in Telangana State and Show cause notice given by Rajasthan GST wing. Please clarify.

Sir

We are under QRMP scheme, and for the month of Jan 21, we have filed B2B sales under " IFF " module and for Feb 21, there is no sales and hence, we have not filed " IFF ". We have to file Quarterly GSTR 1 for the month of Mar 21. Now, should we once again enter the B 2 B sales pertaining to Jan 21 in the quarterly GSTR 1 also or simply enter the B 2 B sales of Mar 21 alone ?
If we are not entering the Jan sales once again in quarterly GSTR 1, will the Jan sales get updated in the 3B return or should we include it manually ?

Pls. advice.

Dear Sir ,

Going through the notification no.78 dt.15-10-2020 , I noticed that only 6 digit HSN code is mandatory to mention on invoice in case of turnover more than 5 crore.
My question is whether 6 digit SAC code is required to mention on invoice if turnover more than 5 crore.

Thanks & Regards
Prem Chandra Thakur

A PERSON HAVING COMMISSION INCOME FROM POSTAL DEPARTMENT (POST COMMISSION AGENT) STARTED BUSINESS AND OBTAINED NEW GST REGISTERATION NUMBER FOR THAT BUSINESS, WHETHER HE IS LIABLE TO PAY GST ON COMMISSION INCOME RECEIVED FROM POSTAL DEPARTMENT ?

Sir,
A gst registered Kirana store business regular scheme dealer purchases of jewellery value rs:3 lacs personal used purposes.if billing name on firm name received and show in gstr 2a.
Question:
Dealer jewellery value itc claimed show in gstr3b return in gst act.

I have raised Invoice of Rs. 100/- and company deducted Rs.10/- and provided me debit note. Now instead of issuing credit note to party and shown credit note in GSTR-1 , I claimed it as input tax credit. Is it ok or not ? If I need to Credit reversal than any penalty or interest will charge?

Dear Experts,
for the quarter ending 31.03.2021 we have been placed under qrmp scheme automatically. we have filed sales inv for the month of jan-21 and uploaded feb-21 invoice, but not filed. My question is now how can I file gstr-1 and gstr-3b for the whole quarter.
Kindly advice as early as possible. Your valuable advise is helpful for me.
Thanks in advance.
K.B.Nagesha rao

SIR / MAM -
I am a trader.
I buy the goods directly from the manufacturer and supply to my
customers.
Manufacturer charges the freight till my customer end.
This means, I do not pay the freight.
Hence, I am not liable to pay GST on that freight.

I think, this concept is correct.
Give me your opinion plz
thanks in adv

Sir One of our client is traders in handloom sarees, he was registered under GST act as regular, he has filed continuously and paid due taxes also, and his turnover is more than 2 crore, but in this year he has give a loan of Rs 500000-00, to his friends and received interest on the loan, my question is interest is exempt or taxable under gst. .... please

SIR- I am a trader registered under GST. I plan to buy a material from Unregistered Person for Rs.43,800/-. Actually, He had purchased that material in the last year with gst invoice (18%) for his own use and he had paid Rs.41,570/- including GST Rs.6,342/-. Now he is ready to sell it with some margin i.e Rs.41,570 + 2500 = Rs. 43,570/-.

In case if I buy it, Should I pay GST on Rs.43,800/- (i.e) Rs. 7,884/- at the time of my sale?


Clear My doubts plz
Thanks in adv