we are in joint venture business and sharing profit as per the JV agreement. whether GST is applicable on profit of joint venture. We are paying GST on Sales made in business. If exempted then under which section we can claim the exemption under GST.

If a buyer has paid cartage in May 19 against sale bill of January 19 then are we supposed to pay gst on it?

Is separate registration as SEZ required under GST for warehouses in FTWZ?

DEAR SIR

IS GST REGISTRATION COMPULSORY FOR A COMMON SERVICE CENTER (CSC) OR DSC (DIGITAL SIGNATURE) PARTNER.

We have issued invoices to a party in FY 2017-18. it came to our notice that the GST no. of the party was not mentioned in the invoice and now they have to reverse the ITC claimed and pay the same along with interest.
My query is whether we can amend the same in our GSTR-9.? Will the party be able to claim ITC then?
Please help me with the issue.
Thanks in advance.

i'm having a doubt whether we need to pay tax or not in one case.
the following case is as follows.
i have sent some goods to my agent, he lost a part of them, so paid some compensation to me. that part i have shown in my balance sheet under other income. now i should pay GST on that income or not.
under which section.
please help me with this

There are multiple divisions under one GST. Some divisions are taxable and some are exempt. Out of all, one division is corporate division which books only common professional services under which GST is paid under RCM. This Corporate division is considering 100% credit of tax paid under RCM. Query is whether we can claim that ITC considering the fact that there is no outward supply in Corporate division under GST

I filed a nil GSTR 3b but paid the tax liability for the respective month. Now where should i mention the missed data of GSTR 3B in GSTR 9c.

Friend, I am comming accross mismatch in ITC. Maximum bills were not entered by the parties as a result it is showing I have claimed more ITC. Please suggest me how to file GSTR9

A bill no say 1 was made for a party to X but material was not sent to him.
I filed the April month return with the same data showing sale to X as at that time no such information was there.
Then against same bill no 1 material was sent to Y and it was informed to me now.
Now my question is how to rectify this error in May month return?
Invoice no, sale amount, gst amount, bill amount everything is same only buyer is changed from X to Y.
Please reply urgently as filing of GSTR1 is near.