Dear experts I have purchase some taxable goods from farmers, my question is RCM is applicable if I purchased goods from farmers???

composition scheme dealer required to show sale detail in invoice vice in GSTR4 or only upload summary of total sale during quarter????

Is vat credit required to be shown in gstr 3b? Where is vat credit required to be shown in gst returns?

We raised invoice in gst but it actually raised in IGST.Vehicle registration at Karnataka.but inthe bill it was wrongly updated in the bill as andrapradesh.so we have got the Gst instead of IGst in the bill.can customer get input amount.this vehicle is in Firm registration.

Sir, i want to know that if my expenses on a particular day are 1000 for petrol, 500 shop exp. , salary 3500, labour charges(hammali) of 525. Then should I have to pay gst tax through RCM basis on expenses under the head shop expenses and hammali.

As you are kindly aware there is much time consuming activities by Accounts staff by staff was in making the Petty cash entries for every expenses in Tally debiting a party name and passing Purchase entries for every voucher. In this regard since the entries are getting delayed, I have prepared the date wise and summary entry for the whole month and based on the summary entries made a petty cash entry and also 4,5 Purchase entries for the GST related expenses. Kindly let me know the advantages and disadvantages in preparing consolidated petty cash statement for a whole month and accounting it on the last day of every month.

A retail trader who is dealing in cloth business and has registered under GST composition scheme. On 1st july he holds stock of 1 lakh which was purchased from registered dealer . As no tax was paid on existing stock . Trader was not registered under vat . Which return he has to file for GST compliance?? whether any tax liability arises?? plz clarify me

I have applied for one GSTIN and i got GSTIN on 16th aug 2017

but on 13th sep 2017 they cancelled my old GSTIN and now i can't login into my old GSTIN and granted 2nd GSTIN without any application. i.e. I have not applied for 2nd GSTIN

I want to continue with my old GSTIN because of sale and purchase bills are already made...what should i do?

Q. I am about to file TRAN 1 of one of my client. I want to carry forward Excess ITC credit under Maharashtra Vat act. The issue is that as per the original return filed for the month of June 17 ITC amounts to around Rs. 2 lacs, However the cleint had revised the return for the month of June 17 and now the ITC is amounting to around Rs. 3 lacs. Now should i file TRAN 1 for 2 lacs or 3 lacs ?? Thankyou in advance..!!

we are manufacturer of food items
we are registered dealer in gst
we sent red chiily whole for grinding
but the person grinding the chilly ( job worker ) in un registered

kindly help
in above case what is the procedure of job work from unregistered dealer???

in above case what type of liability is on principal