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?

A registered regular scheme dealer sales tax rate 12 and 5 percents to b2b and b2c both types of transactions.
Question:
Tally Accounting entry for b2b and b2c passed procedure in books.

Dear Sir,

Our company has purchased diving boat for business in march' 21 , cost of Rs.35 . Shall i take ITC on purchase invoice this FY 2021-22 . i can take full itc or Partly.

Kindly advice.

Brdgs

R.S.Pandi

For the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2017 to April, 2021, by the due date:

Sl.No
Return in FORM GSTR-3B for the month/ quarter of
Amount of Central & State/UT tax payable in the return
If Return furnished between
Late fee payable waived in excess of (Rs)
1
July, 2017 to April, 2021
NIL
1st June, 2021 and 31st August,2021
500
2
July, 2017 to April, 2021
Not NIL
1st June, 2021 and 31st August,2021
1000

BUT WHEN I TRY TO FILE THE RETURN FOR THE PERIOD OF AUGUST 2020, IT SHOWS THE LATE FEE OF Rs.2300/-. what can i do?