I purchased some goods in the month of May'20, and I could not sell anything in the month of May'20. So no sales was reported in May'20. I filed Nil returns for May'20, is it right.
But sold the goods in June'20, can I claim the ITC for the goods purchased in May'20 in my June'20 returns

Can we claim ITC for gold/silver purchased for own use & it will not be given as gift to anyone

We are running a business of transportation of school students. However we do not receive any consideration from school nor we raise any invoice on school. Entire consideration is received from school students directly. Now my question is whether these services is taxable or exempt?

Respected Sir,

Whiling fixing the due date for GSTR-3-B there is a criteria of sales turnover in preceding financial years ( less than 5 crores and more than 5 crores ) and accordingly due dates are fixed.

Whether the same issue is with GSTR-1 due dates?

Whether the due dates for GSTR-1 are not related with sales turnover in preceding financial years

Please guide me and oblige.

sir,
please clear the confusion that interest rate applicable on reversal of wrong claim of itc in gst WITH OR WITHOUT INTENTION OF FRAUD.(By Drc-03)
is it 24% or 18%

Hello Seniors,
Need to know on invoice calculation for recruitment consultancy for the placement provided to client's company.
I need to raise the invoice along with TDS, GST deductions.
Also do confirm the % of deduction for TDS it's 10% and GST it's 18% (CGST - 9% and SGST - 9%). Any our Recruitment Service Charges is 8.33%.
Kindly advise me the calculation part.

Dear Sir

Shall I go gor composition scheme or regular GST

Regards
Vivek

Hello,
The rate of jute bags was revised a year ago that 5 % if the jute/sake bags price is under Rs. 1000
and 12% if price exceeds Rs. 1000.

I want to know that if the nil rated goods like Wheat, Maize etc. which are pack in jute/sake bags for trade, in that case the GST is required to pay on the amount of Jute bags ?

Kindly advise or share the format for Daily production and Rejection Register to be maintain under GST act 2017.

I am going to cancel my GST registration. I have filed all GST returns (GSTR-3B and GSTR-1) from the date of my registration to till last month, but I did not filed annual returns since my turnover have always been below 1 crore. My question is can I apply for cancellation now or I have to file annual returns before filling cancellation ?

Please suggest and thanks ..