Hi,

Some of invoice forget to account from July to Dec and Input was also not taken. can we account same now and take GST input

while verifying the evc code the system was genereted error message - Authorized signatory not found or user not registerd , what does it mean pls someone help me

1)I have sales return in December (concerned goods sold in November).Present December sales nil.Where should I report my sales return in GSTR 3B

2)I have purchases in November and returned in December but in December I have not any purchases where should I show my purchase returns in GSTR 3B

Dear Sir,
Our Company is Executing Railway Projects in Many States , Our Present Project Includes 3 States Haryana,Punajb and Rajasthan , we have regitration of Haryana State and we should work in Punjab and Rajasthan state also, Whether we need to take superate registration for remaining 2 states or we can use Haryana GST Number.

Regards,
Sunil

AS PER GST LAW WHAT IS CONSIGNMENT NOTE .

ARE CONSIGNMENT NOTE, BILL, LORRY RECEIPT ARE DIFFERENT .

PLEASE GUIDE.

RAJKUMAR GUTTI

A client doing Catering Business purchased some of the items from a unregistered dealer.He did not pay any of the tax on those items.While filing GSTR-4 offline utility,4C(B2UR)-Inward supplies received from an unregistered dealer,it is asking to specify the rate of tax collected by the other person?What to show the rate of tax? or Can we show the purchases at 0%?

SOME OF THE TRANSPORTER NOT GIVE LORRY RECEIPT.
THEY GIVE ONLY BILL. IN THIS CASE HOW WE IDENTIFIED IS THIS
FREIGHT IS GOODS TRANSPORT AGENCY OR LORRY OWNER.

SO WE CAN NOT COME TO THE CONCLUSION IS GST PAYABLE OR NOT
ON RCM


SECONDLY IN FREIGHT BILL TOLL CHARGES AMOUNT ARE GIVEN ,IS
TOLL CHARGES ARE ATTRACT GST.

PLEASE GUIDE US.


RAJKUMAR GUTTI

Sir,
I own a property in midnapore town jointly with my father. it is let to a bank for yearly rent of Rs.3,80,000.00.
The bank forced us to go in for GST registration by withholding the rent for 6 months stating that they cannot pay rent without gst, now they made a payment of 5 months overdue rent without GST. We do not have any other source of income. now i have two queries.
1. do i need to be registered under gst
2. do i need to pay gst on the rent recieved

Dear Experts,
I do sales through e commerce (amazon)

Amazon makes the invoice of sales wherein supplier name is my firm and buyer name is the persons those who does place the order. Payment mode is COD, amazon courier representative deliver the goods and collect the money from buyer. The collected money will be deposited in Amazon bank account. Later after deducting it's commission amazon will credit rest amount in my bank account,
Pls clarify the following doubt..

1) in sales entry whether we will debit the amazon or real buyer,

2) amount is being credit through amazon account whether we will credit amazon account or buyer?

Thanks
Mohit

Pls provide SAC Code Reimbursement of expenses under GST Regime.