deepak

This Query has 2 replies

I want to clarification regarding Interstate supply of services and intrastate supply of services comes under Aggregate turnover for GSTR-9 AND GSTR-9C or Not?



Santosh

This Query has 3 replies

22 January 2020 at 13:10

Clarrification on GSTIN Transfer

Hi,

Could any budy advise me whether we can transfer a existing GSTIN number to another person name with same business name and services. If no what will be alternate way.



Kaustubh Ram Karandikar

This Query has 2 replies

22 January 2020 at 12:42

Export of service

XYZ (India) providing consulting, support and software development services to PQR parent company (Denmark). This work will be paid as a fixed fee subject to a certain number of man-hours per month being provided. All these are performed in India and provided to PQR in Denmark. The server is located in Denmark. Is XYZ required to pay GST on it?



Dhirendra Jha

This Query has 1 replies

22 January 2020 at 11:47

Cash Limit on GST Sales

Sir/Mam,

Kindly advice to me for Cash Sales Limit on GST.



Sunil Pawar

This Query has 1 replies

22 January 2020 at 11:07

GSTR 9 RCM Exemption for FY 2017 18

Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???

Also is RCM applicable for FY 2018-19 & 2019-20 ?

Thanks,
Sunil



GJ Consultancy

This Query has 1 replies

22 January 2020 at 11:06

GST Invoice Numbering

Respected Sir / Mam,
I have one doubt about numbering of Invoice. I know that GST does not provide repetition of Invoice but my client do it mistakenly and i filed return as i don't know that number is being repeated.
it is like my client issued sales invoice no. 24 in nov-19 and in dec-19 also. so how can i deal with this ? is this will effect to ITC of buyer ? am i liable to revise invoice ? (i think GST provide revision of invoice within one month, but not sure)
Please suggest on this.



saurabh bansal

This Query has 4 replies

22 January 2020 at 10:18

GSTR 9 AND 9C

IS GSTR 9 AND 9C FILE COMPULSORY FOR A PERSON MAKING TURNOVER (ONLY NIL RATED) MORE THAN RS. 2 CRORE DURING THE FY 2017-18

AND MANDATORY TO AUDIT UNDER GST



deepak

This Query has 3 replies

22 January 2020 at 10:07

GSTR-9 RELATED QUESTION

1) A professional person provide professional services to his client it comes under AGGREGATE TURNOVER DEFINATION under GST or not?
2) If yes then His receipt is 80 Lac hence GSTR-9 is optional for him or not?



deepak

This Query has 1 replies

22 January 2020 at 09:59

ITC RELATED QUERY

Can work contractor or contractor take ITC against use of goods his business work??



deepak

This Query has 3 replies

21 January 2020 at 22:23

Gst-9 related query

If professional person annual gross receipt is below 90 lac. So in this case mandatory to fie gstr-9 or not?





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