Govt organisation paying to contractor some amount contract price is less than 2.5 lacs , but there are various contracts made with such contractor total price of all contracts (cumulative) is more than 2.5 lacs , but individual contract cost is less than 2.5 lac, whether the GST TDS need to be deduct for such contractor payment?

Exempt income as agricultural income is recorded in books...what to do whether gst registration is to be amended to add agricultural income?
Agricultural income is to be shown as Exempt income?

Works Contract if provided to Government / govt bodies for infra work like road / canal/ dam / irrigation etc. will get classified under SAC Code 9954 and GST rate applicable will be 12%.

Now effective April 1, 2021 6 digit codes need to be submitted (if turnover has exceeded specified limit - assuming same) then if say road contract / airport contract works contract service provided then it will get classified under 995421.
So, whether GST rate will change i.e. 18% or it will be same as mentioned under 9954 i.e. 12%?

Sir,

I want cancel my GST Registration. I have been filing Nil Return till last 2 years. what will be the reason to be selected for that.
1. Ceased to be liable to pay tax
2. Others ( If Others what should i specify)

Please explain.

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?