Sir,
A gst registered regular scheme dealer sales of computers and spares business .if a dealer sales to customer goods computer, cpu, monitor, keyboard,mouse at a time transactions treated mixed or normal supplies and which tax rate applicable in gst act.

I have purchased goods from supplier, and returned some of the defective goods back to him. Hence he has issued a credit note for the same. Should I enter this as a debit note while filing GSTR1 return?

I HAVE TO DOWNLOAD AN INVOICE OF APRIL 2021...HOW TO DOWNLOAD IT FROM E INVOICE PORTAL?

Dear sir,
If Composition dealer want to cancel his GST Number Because his Turnover is Below Threshold Limit So in That case Whether Taxable Person is Required to Pay Amount @1% on stock which is held as on date of Cancellation ? and Any Closing Stock Details need to Be mentioned in while filling for cancellation?

SIR
I HAVE A PETROL PUMP AND RECEIVING RENT FROM HPCL COMPANY RS 8820.00 AS BASIC RENT FOR LAND PER MONTH AND COMPANY IS PAYING NO GST ON THIS AMOUNT, NOW I WANT TO KNOW THAT SHOULD I HAVE TO PAY 18% GST ON THIS AMOUNT TO THE HPCL COMPANY IN GST B2B RETURN AND MY TOTAL LUBRICANTS SALE IS NEARY RS 100000.00 (ONE LAKH ONLY) PER ANNUM.
PLEASE GUIDE ME.
SAIYAM

GST Registered dealer purchases goods from URD person RCM applicable Or no

This Experts. Please clarify
Indian Oil Corporation Collect Non refundable Security Deposit from Dealers along with GST.
and also reimburse the 25% of rent along with GST to dealers. whether Dealer can claim ITC on the Security deposit, while payment of gst to department on Rent reimbursement.

Thanks in advance

Asset transfer from one branch to another branch for site work purpose say for 1 year or 6 months not for Performant shifting. Can it be treated as job work shifting.

Respected Sir,

What is the difference between core field & non-core field ( GST ).

We have supplied GST Goods during FY 2017-2018 but have not yet received payment grom the Receipent. How can we reverse the ITC OF Receipent whose payment have already exveeded 180 days? Please advise?