Dear Sir,
My one client has just started business of selling Makhana. He usually sold the makhana in packets.He sell his makhana without any registered brand name. I have little difficulty in understanding explanation given in chapter rate regarding rate of gst to be charged.
Please help.

While calculating aggregate turnover for calculating threshold limit for applicability of GST registration whether Interest recd. on PPF account, Bank FDR & saving account have to be added or not because as per recent decision of AAR Gujrat Interest recd. on PPF account, Bank FDR & saving account shall include while calculating threshold limit for GST Registration. Pls reply

In year 2009 we were purchase a Marti car with our company name Value Rs. 3.80 Lac (app) after Depreciation for the year 2009 to 2020 Book Value comes in Till date (Nov,20) Rs. 0.63 Lac (app) .This current month i.e Dec,20 we sale this car to a UNREGISTER DEALER IN GST (With in State) ) value Rs. 0.60 Lac (app) with Invoice , So as per IT act we have loss on sale 0.03 Lac (app) against Maruti car & as per our car dealer advise we have not charge any GST against this Invoice because loss sale car not charge any gst as per gst act they are said Please advise how we show this Invoice in GSTR 1 Return….

Hi all,
One of the client has exported good in Sep -17. But while filing 3B, by mistake it is shown under outward supplies(other than zero rated).
In sep -18, they corrected mistake by making amedment in 9A-amendment in export invoices. Application has been made to the department with enclosures of invoice, 3B and 1.

Till now, there is no communication from the department regarding refund.

Please advice what can be done in this case. Is there any additional procedure to be done to claim refund?

Thanks in advance.

Hello, kindly give yours opinion -----1. Applicability of Audit FORM GST ADT 01 under rule 101(2) 2. Applicability of GST ADT 01 when turnover is below 2 crores. 3. General audit by Tax Authorities / At the discretion of Commissioner, when turnover is below 2 crores.

Dear Sir

We have advertise our Company profile in Bombay Chamber of Commerce membership Directory and they give us GST invoice (GST @5%)

Can we claim ITC on the same or not

Please revert on the same.

1. How much time does it take for unblocking of eway bill after the assessee files the pending returns?

2. Whether the eway bill portal will be automatically unblocked or I have to file the application for unblocking which is rolled out new?

Sir, I has been received rent income (commercial) 1,80,000/- in year. Then any tax liability in this income ?

1. What is the maximum time available for supplier to raise the credit note?

2. What is the law for raise the credit note by supplier on the expired goods?

3. What if, the supplier gives the credit note with out reversing the GST component? 

Dear Sir,

i have one client he is doing DTP Services( wedding card, VIisiting card designing , etc....) , & Printing services (wedding card printing, pamphlets etc....)
AND my client has not selling cards, he will buy some Shops and he will do DTP & Printing both

what is the rate of GST on 01) DTP DESIGNING (Wedding card, Visiting Card Design)
02) CARD PRINTING ( Wedding Card Printing ,Pamphlets, etc,.)

Thank You