Hello,

May i know how to return display items and their stand, return to the company from dealers by complying GST for transportation. What are the documents should I keep for transportation. Its worth will be more than 50000/-

Regards,

what is the HSN code and applicable GST for terry towels manufactured in Sholapur ?

WE HAVE OPTED QRMP SCHEME FROM 1ST JAN 2021. IN THE MONTH OF JAN 21 OUR SALES IS BELOW 50 LAKHS AND WE HAVE FURNISHED IFF AS CUSTOMER NEED. IN THE MONTH OF FEB OUR TURNOVER IS 68 LAKHS. WE COULD NOT FILE IFF AS THE LIMIT OF IFF TURNOVER IS 50 LAKS. OUR MARCH 21 TURNOVER ALSO ABOVE 50 LAKHS (SAY AS SAME AS FEB 21 - 68 LAKHS).
1. I HAVE TO FURNISH IFF OF FEB 21 THEN ONLY I MAY RECEIVED MY DUES. IF I FILE IFF, PARTIALLY I.E. 50 LAKHS HOW TO ADJUST THE BALANCE 18 LAKHS OF TURNOVER.
2. WHETHER I CAN INCLUDE THE FEB 21 TURNOVER, WHICH MISSED OUT CAN BE CLUBED IN MAR 21. THEN WHAT ABOUT THE BALCNE TURN OVER OF MAR 21
(FEB BAL 18, MARCH 68, TOTAL 88 IFF 50 BAL 28)
3. AT THE TIME OF GSTR1 OF THIS QUARTER (MAR 21) MAY INCLUDE TOTAL TURNOVER OF (JAN 50, FEB 68 MAR 68) THEN HOW I TO WORK

SIR-I was told a news that in case the tax payers newly registered under GST are not having any transactions up to 31-03-2021, the registration will be cancelled.
This is the true news sir?
I am having another GST number and am filing nil-return only. Because the process for that unit will be commenced from May -2021 on wards only.

Plz guide me

Ours is an export organisation. We have not yet applied for GST Refund because of unawareness of GST Refund. I shall be highly obliged should you kindly to let me know the procedure for claiming the GST Refund for the fy 2019-2020 ( Year ending March 2020 )

sir/ madam

we are getting order from overseas buyer , but buyer instructed to send goods to third party in india. payment only buyer will pay. how to raise invoice, E-way bill to third party and impact of GST. how to get payment through bank without export.

i am looking forward your reply .
thanks

There is no GST for layer farm eggs. Is it mandatory to register GST and file monthly return if the turnover is above 200 lakhs per annum

Our one of client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form under PART D Import of goods from overseas on bill of entry. Query is that he can take ITC against of igst paid?

Hi Guys,

Can anyone let me know which is the best author book to prepare GST Act for CA Audit firm Practice.

Thanks in advance !

Dear Sir,
There is brick klin owner has purchased a jcb machine. Now he want the refund of said machine. what is the procedure to take back refund of itc of capital goods on gst portal?

Please advice me.