pls let me know the accounting entries for purchase made from unregistered dealer

pls clarify that can a unregistered dealer make interstate purchases . and he can carry his goods from ur own vehicle without bilty.

dear sir/ madam, At present Stock details uploading facility is enabled in gst portal or to be enable?

Can a dealer purchased goods from unregistered dealer avail ITC in the return on the same month on its purchase.

A dealer deals in medicine.He has made interior of business costing 120000.purchased furniture costing 60,090.whether he is allowed ITC on the expenses he incurred?

i'm buying from my home state (rajasthan). tax comes cgst 2.5% and sgst 2.5%, when i am selling to out of state (gujrat). which amount % leviable to gst and how many input credit available.

my commodities is cloth.

urgent reply

If the trader have 2 GSTN 1 each in 2 different states under the same PAN then does he have to file 2 returns for each GSTN or only one return.

Finally our Indian Government wants to collect more & more revenue from the public sector. Instead of collecting the revenue through the channel of the GST Government should collect the direct tax out of the realized amount against the sales bill as raised by the assesee. Indian Tax/Revenue Collection System should be simplified as much as possible. Whatever gets credited into bank account during the period from April to March should be 100% taxable. There should be made certain slab to collect tax on total receipt during the whole financial year. Just to file GST Return even a poor man has to pay professional fee to GST consultant. GST Rules have been framed with so many restrictions. For example GST return cant be revised/corrected once it is uploaded.

Pls clarify If a registered person under GST as regular dealer buys services or goods from a composite scheme dealer, wether there will be a RCM on this transaction?

If no please clarify input tax treatment on such transaction.


Thank's
ravi--9988425252

I am issue 3 nos outward invoice in the month of July 2017 all are B2B invoice. I am Fill up the B2B Tile in the GST Portal according the the Outward invoice.also fill up the
Aggregate Turnover in the proceeding financial year,aggregate Turnover - April to June, 2017 & Documents Issued during the tax period. My turn over in bellow 1 Crore. Among the 3 invoice 2 are supply of goods & 1 are supply of service with referent Serial Number .My Question is can it mandatory for me to fill up the HSN-wise summary of outward supplies tile & other tile which are not relevant for me.