If an Unregistered Organisation is doing Local Sales & Exporting EXEMPTED items......Do they need to take GST Registration. Is there any upper threshold turnover limit in this case for Registration

One individual registered under GST in india is exporting services to Foreign Country but payment is being received in indian currency. How to raise invoice in this case...? Is it export of services...?

Dear All

What is the reason for showing remark ‘Not Submitted’ in GSTR-2A under B2B against transaction of column heading ‘Counter Party Return status’ , when supplier FILED GSTR-01 ( as per supplier return submission details of GST portal) properly ?

Regards

We have service provider due to some problem we have not paid GST payments Apr.19. Our Service receiver hold the payments due to non filing of GSTR3B for the month of Apr.19.

My query is can service receiver hold the payments due to non filing of GSTR-3B. We have already filed GSTR-1 B up to June.19.

Pl. give your opinion

Thanks & Regards

L.D.Dharmadhikari

ONE OF MY STAFF ENTERED SALE VALUE AS Rs.3,50,000 (CGST 31500 + SGST 31500) IN GSTR 3B. ALSO ENTERED ITC AS (IGST 17500; CGST 33400; SGST 33400).
BUT ACTUAL SALE VALUE IS Rs.33,500 (CGST 3015 + SGST 3015). HIS ORIGINAL ITC AS PER CREDIT LEDGER IS Rs.8500 ONLY. HOW TO RECTIFY THIS. PLEASE GUIDE ME.

XYZ exporting the goods without payment of GST under LUT. Testing is carried out on these goods before export. Two separate invoices are prepared, one for export of goods and another for Testing charges recovered from the foreign buyer in relation to goods exported to them and GST not paid on it testing charges recovered. Is GST required to be paid on testing charges recovered? If yes, under which provisions?

Ship to party was wrongly entered in E waybill. Now, what is the solution?

E way bill was generated for inter state movement. In the mid way Transporter changed the route and Vehicle too. What could be the remedial measure in this case regarding change in E way Bill?
Truck was confiscated for non compliance of E way Bill. What will be the penalty required to be paid?

Dear all experts

one of my supplier issued tax invoice in financial year 2018-2019. invoice is also showing in march-19 gstr-2a but we have not entered the same in financial year 18-19.

can i enter that invoice in financial year 19-20 & can i avail input tax credit.

kindly guide me? what is the procedure

GST Registration regarding A Coop Society, which carries on multiple businesses.
Example:
Trade name of all units is ABCDEFG

1. Medical store
2. Bakery
3. Book stall
4. Catering Services

At each premises Name hoarding is kept showing as ( a unit of ABCDEFG )

Already having a registration for a Medical Store which was taken VOLUNTARILY only to make purchases for the purposes of Medical Store.... because the supplier of medicines demanded to have a gst number. At the time of registration only Trading of medicines mentioned as Goods.

1. So whether I'm bound to collect gst in bookstall, catering and bakery..???
2. Whether i should show each of above business units as additional place of business???
3. Is it necessary to disclose each business???
4. As the registration is a voluntary one, whether other business units fall under GST Liability ?

Each unit is in seperate building.

5. If we are taking seperate Registration for a business vertical,

After registration, while uploading Bank Pass book or Statement .....can we upload the same bank account details we used for the former Business registration or do we need to open a seperate bank account for each vertical ???