The turnover of a company for the financial year ended 31-03-2018 is as under:-
Excluding Taxes
VAT sales 33.26,000
GST Sales 1,70,92,000
Total Sales 2,04,18,000
Taxes collected
VAT 1,66,000
GST 13,02,000
Total 14,68,000
Please let me know whether I have to file GSTR 9 or not.

Sai

supply of X Ray Machine to Dispensary run under the Society is come under the ambit of GST. mean gst will be apply on supply or not ? I think if we provide security guard to Educational Institute. It will be Exempted. if governemnt has exempted the supply of security guard and manpower to seinior secondary school than why the gst apply on society ?

Whether 2 crore turnover criteria in GSTR.9 and 9C is seen from July 2017 to March 2018. If yes then kindly share it's notification/ circular/else.

Erroneously IGST paid and utilized in GSTR.3B instead of CGST and SGST. How to resolve this?

I have a new form of client i.e. mandi trader.
My client has not done any business after gst implementation.
I have a few querries related to his work.
1. He makes purchases from local farmers so how he will show purchase in gst.
2. Whether reverse charge is applicable on purchases made by him.
3. What is gst rate on various grains and if rate is zero at what rate reverse charge will be applicable.
4. And if he makes sale in gst whether he has to file eway bill.
5. If any other special point that I need to keep in my mind please suggest.
Thanks in advance.

Itc on packing bags will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9

Respected expert in GSTR9,

An assessee wrongly shown the invoice in B2C instead of B2B and the another party ( purchaser ) claim the input on them worth 50400/-.
The purchaser is calling to seller ( assessee ) that he will not reverse the ITC.
Now what to do ????
Note : We are the assessee in this case.
And how can we rectify this and please mentioned the column in which we can rectify.

Itc on bank charges will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9

Itc on shop insurance will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9

Itc on laptop will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9

Kindly explain the bifurcation of these three things

If turnover is less than 2 crore, only button selected NO on GSTR-9. IN SUCH CASE GSTR-9 MANDATORY OR NOT?

Is there any Judgement came w.r.t. IGST on Ocean Freight in the case of Mohit Minerals v.s. Union of India ?