If person provide professional services to His client so it also comes under regular taxpayer scheme and liable to file gstr-3b and gstr-1?

Respected Sir,
In my business private limited company, there was a case under litigation from which (sundry debtor) I received the whole amount with interest . So my question is that should I need to pay GST on interest income earned.

Due to delay in shipment we need to pay some amount as detention charges and as per term , we need to recover the same from the customer .

weather we should raise debit note / or invoice?

One client has credit ledger balance since march return 2019. And credit balance available in my client gst account .So query is that can we utilise credit ledger balance agaist outward supply liability as on today february 2020 gst return.

Exemption from filing 9C reconciliation statement for the year ended 31.3.2019 is applicable for all dealers having aggregate Sales below Rs 5 crores or only SME registered dealers and as such is applicable for dealers engaged in trading business

I have two companies, Company-A & Company-B. In this B company to merge in company A. than after I surrender GSTIN of compnay B. Now, my query is what to do if sales are return from company B. How to issue credit note against sales return from company B. (Company B was already surrender)
Please help me.

All are aware that Honourable Supreme Court has allowed to sell 10% of unsold vehicles within 10 days after corona lock-down ends and the dealers have to dispose 90% of unsold stock either by returning to the manufacturers for modification to the vehicle but the manufacturers are understood to have asked the dealers to get the vehicles billed to themselves and registered before 31st March 2020 in the dealers name and then sale the vehicles later as second hand vehicles. Please suggest treatment of such billing for GST. Thanks

Hello,

According to Schedule III of CGST Act. ( Supply of goods from non taxable territory to non taxable territory without goods entering into india. It is neither a supply of goods nor supply of service )

If i am purchasing goods in China and selling directly to USA. There is not considered as supply of goods or services.

So When purchasing goods, supplier from china giving invoice of purchased goods even though goods are not imported into india. Where we should report this transaction in GSTR 2 ? NON- GST inward supply ?

Thanks

Received an advance for a service on which Gst is collected & paid to the government. But in the next month service is cancelled & the customer ask for the refund of advance. Can I claim the Gst already paid from the government

What is the basis for GST reg-Physical inspection?