What is the threshold limit of turnover for restaurant to charge 5% GST with no ITC. Kindly share the notification if possible.
Also, if restaurant charges service charge then what will be the GST rates for food bill & Service Charge bill under no ITC

I am having turnover less than 1 crore. Always filled quarterly gstr1 return.
1. I have paid tax in cash in October
2. I have paid tax by using credit in my ledger for both November and December.
3. I still have credit in my electronic ledger, both cash and credit.
Now, I tried creating challan in QRMP, with 35% challan option.
But it gives me the message that "The cash paid for tax liability in last GSTR3B is NIL/less than minimum amount required for 35% challan creation. Hence you are advised to make payment on self assessment basis".
Why such message, I have not understood.
When I have paid cash tax in October, and offset my liability for Nov and December using my ledger balance, why am I not allowed 35 % challan route. Please note, I still have credit balance in my ledger.
Request for your guidance.
Regards,

Sir,
A dealer new registered composite scheme(turnover above 40 lacs limit) recently in gst act.
Question:
A dealer how much amount sales turnover and tax (sales turnover minimum and maximum ) compulsory each quarter prescribed in gst act.

Hello , Jan 2021 B2B sales is nil. But only B2C sales. In IFF no column is for B2C sales In credit ledger there is sufficient amount of ITC and no tax due. How to file IFF return. Is 35% tax deposit compulsory whereas in Dec Qr no tax deposited in cash. Valuable opinions are awaited.

dear sir, i have claimed excess input in 2019-2020 and not reversed the same till date.i want to pay this input through drc-03 please advice where to show this drc-03 amount in gstr-9

I want to see what is tax liability in QRMP scheme. So when I create challan PMT 06, will it come automatically filled?
Also, I have credit in electronic credit ledger as well as cash ledger, how do I adjust before paying balance tax?
Please guide.

Dear Sir
A dealer is registered under composition from 01/07/2017 to 30/06/2018 thereafter registered as regular. In the composition period he shown turnover of Rs. 167220/- whereas on scrutiny by GST department the actual turnover comes out to Rs. 84,45,214/- which is correct.
Now the department is calculating tax commodity wise instead of composition rate.
Is it correct ?
If yes, please quote section.
Thanks

Dear sir

My customer isuued an invoice under sac 999799 for penalty due to delay in supply and charged the GST. Kindly advice, which a/c to be debited for Penalty amount and is ITC eligble under GST and penalty allowable under I.Tax.

Thanks

I HAVE APPLIED REGISTRATION FOR E COMMERCE COMMISSION AGENT. SO PLZ TELL ME HSN CODE OF E COMMERCE COMMISSION AGENT

DEAR SIR,

ONE OF MY CLIENT TRADING ONLY GOODS(BANANA) EXEMPTED UNDER GST. MY QUERY IS HIS MOTHER OWNED STORAGE WARE HOUSE BOTH ARE NOT ENTERED RENTAL AGREEMENT IN THE FINANCIAL YEAR 2019-20. NOW HIS TURNOVER IS 98,00,000/- DECLARED IN GST RETURNS. NOW FOR INCOME TAX PURPOSE HIS MOTHER GOING TO FILE INCOME TAX RETURNS RENTAL INCOME FROM HIS SON AND AGRICULTURAL INCOME. MY DOUBT IS HE HAS TO PAY GST ON RENT UNDER RCM HE WILL DECLARE RENT EXPENSES FOR HIS BUSINESS MONTHLY 15000/- WHETHER BOTH GST ON RENT 18% AND TDS APPLICABLE FOR THESE. PLEASE CLARIFY ME PREVIOUS YEAR RENTAL AGREEMENT NOT DONE.

REGARDS