Dear Sir\Madam,

We are trading in machinery & we would like to give used machines to the charitable trust as a donation. So require suggestion from your goodselfs, how to generate invoices? & GST will be applicable.

Thanking you

.For FY 2018-2019 the ITC Rs. 3116/- for the month of March 2019 is reflecting in GSTR-2A as per GST Portal but only Rs.416-/- is reflecting in GSTR9 under table 8 and Rs. 2700/- not reflecting in GSTR 9 Under Table 8 as supplier has filed GSTR 1 after due date . Please suggested how to rectified in GSTR9.
Mob.No.9810600330

Dear Expert,
I have balance ITC Showing in electronics ledger balance on 31st March 2020,
But I have not applied refund it's automatically adjusted in April 20 returns
Please advise this is correct or not
Or payable amount paid by Cash for April months returns

Hi I have a poultry farm and a shop to sell dressed chicken. I dress the chicken, cut it, make half kg lots of cut meat, breast, legs, drumsticks, wings, offal, feet, put them in polythene, and mark different prices for different parts. What would be the GST ? Regards.

Dear team,
while filing Form GSTR 3B GST liability (on export of service with payment of tax) has inadvertently been shown in 3.1(a) of GSTR-3B (i.e. Outward taxable supplies (other than zero rated, nil rated and exempted) instead of 3.1 (b) of GSTR-3B (i.e., Zero rated Supplies). therefore we can not file refund for the same.
The same has been correctly reported in GSTR-1.
Please guide how to correct this error.
please note we do not have enough domestic sale to adjust the amount in the subsequent return.

How to claim if ITC not availed wrongly. i.e in April 2019 ITC is Rs. 100,000/- but wrongly shown in GSTR-3B 75000/- then how to claim in March 2020 if noted in March 2020.

SIR
Mr.X who is an unregistered dealer buys the products from a Private Company and sells to the party Mr.Y (i.e) the end user. The turnover during the year may result below the exemption limit of Rs.40,00,000/-p.a.

My doubts are,

1] Mr.X receives invoice with GST from Company and bills to Mr.Y without charging tax but with his margin.
Can he do it ?

2] Mr.X has to issue e-way bill on sales to be made to Mr.Y ?

3] Mr.X ,not a registered dealer, is covered under the cash transaction limit of Rs.2,00,000/- for a bill?

4] Mr.X should file ITR1?

5] Can Mr.X do his business at home itself without any further place of business?

6] In case Mr.X pays freight on outwards, how gst provisions are applicable on that freight?

7] In case Mr.X closes his business in the middle of the year, should he inform to any dept.?

guide me plz
thanks in adv

Will any body guide me in regard to filing of annual GSTR9 for the financial year 2018-2019.
The taxable turnover is less than two crores.
I require detailed method such as what to verify and how to file it.

Thanks
R S Sai Kumar

Is there any change in the gst applicability limit for service professional ?

Whether Subcontractor providing services to the main contractor (Who is in contract with Govt entities and charges 12% GST to Govt.) is exempt from GST???