This Query has 7 replies
-For the year 2019-20 the GST portal is showing Annual Taxable Turnover as Rs.5 crore for FY 19-20.
While the turnover was below Rs. 2 crore for FY 19-20.
What to do whether to file GSTR9 or not?
This Query has 2 replies
Sir, if a person hold own property for new business and have PROPERTY REGISTRATION PAPER as premises proof. No, other document as proof of property, can he apply for new gst registration?
Or what other documents can be use as premises proof?
regards
This Query has 3 replies
Any Extension of GSTR-9 & 9C ?
This Query has 4 replies
I am an individual Sole Properiter from Punjab, India. GST Registred
I sell software (digital product) online ONLY thru codecanyou.net (Envato.com - an Australian company - work as marketplace platform). Buyer are from around the world including India.
Buyer makes payment to Envato and i get paid by end of month in USD. The invoice sent to the buyer include my information in their from Section.
Do I need to pay GST or other taxes to my country India for the sales outside India thru Envato?
Do I need to pay GST or other taxes to my country India, if I have buyers from India thru Envato?
This Query has 3 replies
1 is the GSTR-9 is optional, if aggregate turnover upto 2 crore for F.Y. 2019-20?
2) whats is the threshold limit for GSTR-9C mandatory for for F.Y. 2019-20?
This Query has 1 replies
MGNREGA WORK SERVICE IS EXEMPTED OR NOT
This Query has 6 replies
We have doing business under proprietorship and registered in GST.
1. We have received rental income of Residential property around 10 Lakh PA
2. And we have planning to give another commercial property for rent and further amount of 12 Lakhs per annum.
Kindly clarify We have liable to collect GST for Commercial property only or both Residential also.
What is the rental GST Rate and threshold limit.
Thanks in advance.
This Query has 1 replies
A person makes local taxable supply of Rs 5 lakhs from DELHI
Also he makes inter state taxable supply of Rs.10 lakhs from Maharashtra
Applicable limit is 20 Lakhs.
He is required t be registered in Maharasthra as he makes taxable interstate supply
Whether he is required to be registered in Delhi?
Whether he can get the benefit of 20Lakhs (here total TO is 10+5=15)
Help me.
This Query has 1 replies
Respected Sir,
We have two firm two pan number & two GST Number. Both are working in one roof. in 1st firm have no stock but second firm has stock. we have raised invoice from 2nd firm to 1st firm. Invoice value approximately Rs.412500/- So can we need eway bill or note please guide
This Query has 3 replies
Turnover below 5 Crore:- GSTR 9 is mandatory but GSTR 9C is not. But GSTR 9C tab also there. Are we supposed to file 9C too?
Turnover below 2 crore:- GSTR 9 is not mandatory. But if i wish to file GSTR9 whether 9C too also to be filed?
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GSTR 9 eligibility