How much PENALTIES if ITC-04 not filed ?

R/experts

1. Is RCM applicable on shop rent paid by Composition dealer to unregistered person as per latest amendment.
2. Is RCM applicable on Shop Rent paid by Regular Taxable Person to unregistered person/partners of firm.
3. if RCM applicable, Rate of GST

Thanks

Sir,

We Imported Machinery in 2018 and was used in our business and Depreciation claimed. Now we need to sell the machinery within India . How much we can charge GST & how can arrive the basic value.

Plz guide

I want to start a retail pharmacy. At first i want to purchase medicines/stock with my drug license. After one month of taking drug license, i want to take GST registration(Composition scheme).
Is it a legal way or not?
Is it compoulsary to take GST registration before opening of my shop or before purchasing goods?

I need to select my core business activity after first time login on gst portal. I'm making handmade products to sell on amazon

Should I pick core activity as manufacturing or trading?
Under nature of business activities I've already updated as retail during registration as I'm mainly going to be selling my products on ecommerce portals.

Hello , hope you are keeping well .
I wanted to ask , i ordered ac from my flipkart account on my address my name , but i have used my friend's gst number having different name and address (near my home same pin code ).

will there be any problem while availing gst input credit .

thanks in advance .

Dear Experts,
My client has not filed ITC-04 from July 17 to till date. Now how much penalty will charge by officer, And I think 2017-18 to 2019-20 was exemption of ITC-04.
Please help

Sir,
Assessess owns commercial property un registered person rent to another gst un registered person rs:10 lacs rent for month
Question:
Gst non registered landlord and non registered tenant rental income tax applicable or not and RCM and fcm applicable.

where landlord is unregistered and commercial property is rented out to a registered person, the tenant is required to pay gst on rcm basis. What is the effective date from which this rule has come in force?

Does reverse charge expenses include in GST Input availed bifurcation report ?