Kya gstr 4 me quarter 4 ke liye purchase ka detail Dena hoga i.e. purchase from registered dealer other than attract reverse charge.. ( kyu ki quarter 2 and quarter 3 me registered dealer se purchase ka delail dalne ki requirement nahi this other than those which attract reverse charge) so kya quarter 4 me bhi details nahi Dena hoga ya Dena hoga..

Hello Expert,

My 1 of the vendor who is PVT Ltd Co., Provides a residential Property to my Staff and charging rent of Rs.90.00 Lacs P.a.. in advance but has not raised invoice.

My query is here that does GST is chargeable as rent is crosses as per the minimum threshold limit of Rs.20.00 Lacs?

Your Expert advise is highly obliged.

Thanks,

Tejas Vora

Dear Sir,

One of my client purchased c c camera with accessories for the purpose of his shop vigilance he has paid IGST ON that goods. i am not sure whether tax paid on such goods ITC CAN BE AVAILABLE

SUGGEST ME

REGARDS

Hi

Whether input credit in relation to works contract service for Installation of lift in a commercial complex is available or restricted under Sec 17(5)(c) .

Are we required to get credit note with gst always???

Is there in provision in the Act for raising credit note without GST ???

We are getting credit note from our supplier without tax and they were saying they are not reversing the tax liability... And hence neednot issue credit note with tax amount...

Would like to know whether it is ok for us to receive credit note without tax and we are not reversing the corresponding credit of the original purchase invoice...

where can I enter Exempted goods(like Maida,Flours,Toor Dal etc..) purchased from a registered supplier in GSTR-4 offline Tool ? I think it is in "4-A&B(B2B) Sheet". If i am right, In "Rate Field" which rate i should select ? and in "Taxable Value" field shall i enter the invoice value of Exempted goods or can i leave it as a blank?

Dear experts,

We wrongly select 2% against 1% GST rate under composition for 3rd qtr and paid such tax.
now in GSTR- 4 Table 7 show Amendment in Tax on outward supplies made in Previous qtrs.

my question is now can i correct my GST % for last qtr and excess paid amount can I use for Qtr 4th GSTR.

A person does not require to register under gst because his business turnover does not exceed the threshold limit of Rs.20lakh but he registered his business under gst because the supplier is not supplying the goods without GSTIN.
My question is: Will he get the refund of taxes,late fees,interest & penalities paid at the end of the financial year because turnover doesn't exceed the threshold limit of Rs.20 lakh ?

Hi Expert

One of our providing Facility services(like supply of Paper napkins etc., all facility related) to corporate companies.

can any one kindly help us with the HSN CODES for the above kind of services.

Thanks in advance
Regards
Ravi

Sir
One person has two businesses.
1) Sale of cement which is TAXABLE.
2) Transporting agricultural produce(Palm oil fruuits) to Ruchi soya industries Ltd which is EXEMPTED services.
Now my question is can both the inputs from two businesses can be claim (or) only TAXABLE sales input is only to be claim.
Please clarify.Thanku in advance