I have two queries related to the composition scheme as below:
1. Is one composition dealer allowed to purchase goods from another composition dealer?
2. Are there any adverse consequences on purchase by one composition dealer from another composition dealer?

Hello Sir,
I want to know that what is the maximum time limit to take ITC under GST 3B return for the FY 2018-19 as per sec 16(4) of GST Act,2017.
One show cause notice issued by the dept for the FY 2018-19, is that a Supplier had filed their GST 3B return for the month of Jan and Feb 2019 as on 10.01.2020 and taken ITC beyond of last date of claiming i.e 20.10.2019. The Department issued a SCN for the availment of ITC and charged to pay along with interest and penalty.

Kindly suggest and provide any suggestion to reply the SCN issued by the dept and any base ground to reply as if any extension in GST 3B return due date for the same period and any notification/circular to avail the ITC upto the date on which supplier filed the return as on 10.01.2020 for the FY 2018-19 ( Jan 19 and Feb 19 months).

Kindly provide our best suggestion in the favour of supplier point of view.

Thanking you,

Not Able to change the Email id and mobile no in authorized signatory of a proprietor in GSt Registration where need to keep different email id and mobile no for proprietor and authorized signatory and proprietor himself is authorized signatory. In non core tab being a primary authorized signatory pop up for change the email and mobile details not coming. how to solve this issue Experts please advice.

sponsorship received by way of(Registration fee) arranged stalls in college fest. what is the gst percentage and hsn code

Sir/Madam,
Engineering college organizing AFOSEC-2024 event in this event some stalls are arranged by
Ltd companies and individual persons, So, we are collected registration fee above 500/-rs.

What is the gst % and HSN code of this event , otherwise we are consider this event stalls in consultancy head 998393 .

Plz clear the doubt .

Sir/ Madam,

I am working with a Club of Turnover Rs.8 Crore per year we received fees from our members for various activites and members of our club not taking the ITC on Fees amount & they are not allowed to take ITC on Fees paid to Club as per GST Rules , is E Invoice compulsory or not, as we received a notice from GST Dept for not issuing E Invoice
Please guide
Thank You

I am selling pre-recorded video course online through my own website to different states not from any marketplace platform ,so according to any GST rules it is mandatory to take separate state wise GST registration for each and every state because of inter-state supply ?

Thanks in Advance

I am working in only one company as director and getting paid fee of more than 20 lakh per annum as director remuneration since I am not covered under salary. Do I need to get registered under GST ? Is it necessary to register since I am working full time only in one company.

Experts please help.

An assessee paid tax for FY 2017-18 in GSTR 3B of sep 2018 by debiting electronic credit ledger...he had sufficient ITC in all the months from apr 18-sep18.
Will interest be payable on tax so paid through electronic credit ledger?
Assessing officer is considering rule 88B(2) and demanding interest on above payment.

We have registered office & GSTIN in Gujarat and we purchased goods from a supplier in Tamil Nadu and asked them to send it directly to Maharashtra for job work . Only one eway bill was issued by suplier with bill to us ( Gujarat) and ship to Maharashtra . But the transport vehicle is being detained in Karnataka on its route towards Maharashtra , as they are saying two eway bill needed to be raised.