Sir,

One of our friend, who is runnig a Restaurant, has migrated from VAT to GST in July 17 and was in Regular scheme upto Nov 17. In Dec 17, he switched over to Composition scheme.
His annual turnover, including VAT period during the F Y 2017 - 18 has crossed Rs. 1 Crore. However, if we exclude the turnover for the first 3 months under VAT period, the total turnover ( Jul 17 to Mar 18 ) is below Rs. 1 Crore.
Has he crossed the ceiling amount of turnover under Composition scheme for the F Y 2017 - 18. And if so, what is the remedial action for this.
Kindly advice.

Sir,

Can we avail unclaimed ITC pertaining to the purchase of machinery in Dec 2018 now ( in Jan 2019 Rtn )
Pls. Advice.

Dear Sir/madam,

I Will Export material to Germany but Ship to address China and payment will received in EUR then GST will be applicable and in Custom which document required to submit.


Thanking You.

Dear Sir/Madam,

We are a registered dealer received advances from customer for sale of goods. if we have to pay the GST for that advances received? and also they given a notification no. 66 is said advances received from customers for sale of goods is not required to pay gst. our gst consultant is said that advances received from customers is must be pay the gst if any notification is there related to that thing kindly share the notification or guide me how to tackle this thing.

thanks & regards
Sendhil

As per provision of section 35 (5) of CGST Act, every registered person whose turnover exceeds prescribed limit has to get his accounts audited by CA or CWA. I have following questions:
1) if accounts of the company as a whole is already audited and submitted to company registrar say on 11.09.2018, last date of filing audited accounts and annual return on gst portal is 31.03.2019, GST auditor of branch of the company and company auditor are different persons/firms and appointment of gst auditor is after 11.09.2018, then is it necessary for auditing branch accounts again by branch GST auditor or it is sufficient to prepare GSTR 9C with certificate by branch gst auditor?
2) If company audited accounts are sufficient compliance of section 35(5), then what is the meaning of " submitting audited accounts with gst annual return" in case of branch gst annaul return filing as it is distinct person, i.e. separate accounts is to be prepared for branch and get it attested by company auditor or uploading company audited accounts?
3) As per companies act, 2013, only CA can do audit then conducting audit by CWA is against companies act?

good morning sir,

In hotel business , GST is nil rated for below 1000 /- accommodation room . But the hotel booking is done by online agent site like gobibo . we are paying commission to the online agent ,they are generating gst invoice with 18% on commission. Can we take gst input on commission which was paid on nil rated income . Please clarify it sir,

Good Morning All Expert,
Please help me about this query
We hired a security agency named assumed ABC Securities. Sir at the time of Diwali Festival our company give some amount 14000 ie we can say that Bonus, Reward to ABC Securities Employee (500 PER SECURITY EMPLOYEE BEHALF OF US). Sir ABC Securities gives us bill @ 14000 behalf of this . Sir just wanted to knew that 1-Will Gst charge on this amount @ 14000 ie Bonus Amount
2-Will we deduct Tds on that Amount

Sir we are doing works contract a Pvt Ltd company, we have to sell a old road work machinery is GST applicable on sale of old machinery if applicable at what rate we have to pay gst kindly tell us

p

A doctor is providing health care service which is exempt in GST. So, he is not registered under GST. Now he sales / disposes off a machinery / instrument / laptop at a nominal value.

Now as per SCH II para 4(a) "where goods forming part of the assets of a business are transferred or disposed of by or under the directions of the person carrying on the business so as no longer to form part of those assets, whether or not for a consideration, such transfer or disposal is a supply of goods by the person;"

So, whether doctor need to take registration and Pay GST on this supply? In again in next 2/3 years he is not going to sales / disposes off a machinery...

One of the practical issues among them is How to fill GSTR 3B Form if the Sales return (Credit Notes issued) for any month is more than the actual Outward Supply for that month?
For Example :
Local Sales: Rs 550000/- + CGST Rs. 49500/-+SGST Rs. 49500/- =Total Rs.649000/-
Less Credit Note : Rs 19,50,000/-+ CGST Rs. 175500/-+SGST Rs. 175500/- =Total Rs.2301000/- (Party rejected our Invoice)

We put Sales Figure In GSTR 1 B2B (4A,4B,4C,6B,6C)for Rs 550000/-
Credit Not figure in GSTR1 9B CREDIT/DEBIT NOTES(REGISTERED)for Rs. 19,50,000/-

In above data my sales figure for this month is (-Rs. 14,00,000/-) i.e. minus figure
My question is which is our sales figure to pur GSTR 3b column no 3.1 TAX ON OUTWARD AND REVERSE CHARGE INWARD SUPPLIES (A)

We know sales figure will be matching GSTR 1 and 3B

Please suggest me with proper guidelines.