Is it mandatory to pay tax and file GSRR1 & 3B if we sell products online through ECO who is required to deduct TCS ?? As one executive of Amazon customer support team has told that they have already paid GST on behalf of seller and seller need not pay any tax.

If anyone knows, pls help . I appreciate the information and advice you will share. I wanted to thank you as soon as possible.

Does cattle feed products (HSN 2306,2302) ,maize (HSN 1005), PULSES etc where tax rate is nil.
While filing GSTR 1 returns under table 8 the turnover amount should be filed in Nil Rated Supply Column or Exempted Supply Column .

Dear Sir,
I am working in a resort. As per the government notifications if the room tariff is ₹7500/- and above, we have to charge gst rate 18% on room tariff as well as on food bill of the restaurant, and we can take the input tax credit on purchases made for the resort. Our resort is 3 star property and our tariff rate goes above ₹7500/- in season only i. e. For 2 or three months. Rest of the year it is below ₹7500/- . My query is do we have to charge gst rate of 18% on food bill for the full year and take input tax credit or only for the months in which the room tariff rate is ₹7500 and above. And if the room tariff rate is below ₹7500/- we can go for 5% gst rate on food bill, where we can not claim input tax credit for the purchases made for the restaurant?.
Please advice.
Thanks & Regards,
Sidney Alvares
9922520980

If a housing society constructs flats after receiving payments from its members and registers the flats in their names after completion. Will it attract GST? If so, what would be the point of taxation? Periodic payments or registry date.

Today we want to filled GSTR1 Sep,2020 month return but in Debit/Credit(Register) Note 9B Column here show only Receiver GSTN No., Credit Note No., Note Date etc but Not show ORIGINAL INVOICE NUMBER & ORIGINAL INVOICE DATE column, Without mention ORIGINAL INVOICE NUMBER how to fill credit note

Dear Sir,

We have amended and invoice at the time of amending it prompted for Revised Invoice Number and Revised invoice Date we mentioned the same invoice number and Same date of original invoice, have we done it correctly. Secondly do we have to create a revised invoice or the original without GST will suffice if we do correction on the original invoice.
If we create a new invoice Series example R1 and issue it to the party. Kindly tell which option to opt for

As we had issued a cheque to our CA for Rs 30,000 in Dec 19 as upon which he paid 18% GST Rs 5,400 and filed GSTR-1 in the month of March 20 ITC of which we skipped inadvertently. Can we claim in GSTR-B for the month of September 2020 .

Ravi is registered in Delhi taking service of Unregistered GTA of UP
for transporting goods from delhi to UP.
RCM applicable. Ravi is liable to Pay Freight.

( Unregistered GTA =UP , Supplier Registered = Delhi, Recepient Registered = UP)

Now the Query is
Whether Ravi pay Igst or Cgst & Sgst on gta services under RCM
Plz provide solution with proper explanation.

A gst regular scheme dealer new registered dealer inverter battery and ups both selling business.
Question:
1.Dealer sales transactions composite supply or mixed supply treatment in gst act.
2. old battery value Rs:3000/- received exchange of new battery value Rs:13,000/- . this transaction treatment in gst act.

DEAR SIR ,

LAST YEAR OUR COMPANY TURNOVER 20 CRORES.

ONE OF OUR CUSTOMER SALES IS 65 LAKHS UP TO SEPT-2020

Q. TCS IS APPLICABLE ?
Q2. TCS IS BASIC VALUE OR INCLUDING GST ALSO ?
Q3.TCS AMOUNT INCLUDING INVOICE ?
Q4.TCS IS APPLICABLE SEZ UNIT ?
Q5. TCS IS APPLICABLE FOR GOVT UNDERTAKEING UNIT?

PLEASE HELP ME ABOVE QUESTIONS