One of the conditions of composition is that a dealer should not have his stock of CST purchase as on 01.07.2017 to opt for composition. What if a dealer by mistake forgot to account an interstate purchase during a pre GST period and the same is unearthed by the assessing authority? Be it a namesake purchase of Rs 1.00? The condition for becoming a composition dealer is violated. May be without his knowledge an interstate dealer billed a sale on him. What would be the consequences? It would make lots of sense if an assessment is made on his pre GST registration without tampering his composition status. Only small dealers who sell goods to the ultimate buyers would follow the composition scheme. If his composition status is annulled how would be the assessment procedures?

Dear Experts,

Kindly give me a clarification on this matter.

i'm a trader from Kerala registered under GST as 'regular' . Suppose, i planned to purchase some vegetables from Tamilnadu and i request them to raise invoice to me and deliver the vegetables to my client in Karnataka.

In this case,
1. the supplier from tamilnadu raise invoice to me
2. I should raise an invoice to my client in Karnataka
3. Material will directly shipping from Tamilnadu to Karnataka

So, kindly let me know who should generate eway bill in this case.

Thanks in Advance

Dear All,

I am working in a Publishing House and recently we have launched the digital version of the books. And we are selling it online. Kindly let me know what will be the HSN codes for the digital version of the books.
We also conduct the online exams for the students and we also charged the fees and providing them with the e-book and the practice paper.
What will be the Income head in P&L Account and what will be the treatment under the GST Rules?

Thanks & Regards
Ravi SINGH

Dear Team,

our company sale the motor Engines out country through foreign Dealers .and we sale goods with warranty .if any goods damages within warranty period our Dealer will replace the materials to customers. and same amount will be recovered by dealer from company.. Now if any GST - RCM applicable between Dealer and company ?

Dear Sir,

I want to know is it mandatory to obtain GST Registration incase of a Transporter.

My client is into business of Transportation of Goods by road and has a turnover of around 100 crores and has taken 6 registrations for different states in his individual PAN. He falls under RCM so he doesn't have to pay any GST.

Please reply as my client is asking whether he can surrender his GST.

Regards,
Divyesh Jain

Sir
My client is a builder and constructed residential apartment of 120 flats. On dt:10.10.2018 occupation certificate has taken and after that date 80 flats registrations done and prior to OC 40 flats registrations done. Now the department is telling that the assessee has to restrict their ITC in proportion to the flats registered before OC i.e. 33% of the ITC shall be utilised and the remaining shall be disallowed. Please enlighten on this issue.

In July 2020 GSTR1 i forgot to show exempt income of Rs.200000 while in July GSTR3B i mentioned the exempt income.
What is the remedy of the same?
Should i file Aug 2020 GSTR1 after taking into acccount this exempt Income?
If yes then GSTR3B will also consist this exempt income as now these 2 returns are linked so there will be duplication of income in GSTR3B

A gst registered regular scheme dealer trading cement business.dealer used truck transport to cement business purposes.purchase of truck Tyre .
Question:
Dealer purchases of truck Tyre input credit claimed allowed in gst act.

I request all experts for your valuable advice.
1) Supplier of goods is Regular Dealer (RD) and receiver of goods is a Composition Dealer (CD) under GST.
2) RD issues kachcha bills (cash memo/challan like bills). It is not a Tax Invoice, but a bill made on a paper on which his name is properly printed.
3) He does not separately charge GST; but it is included in the final amount. However, he promises to issue a Tax Invoice only after payment is made against all outstanding kachcha bills.
4) RD does not issue Tax Invoice to CD even after clearing outstanding bills.
5) In GSTR4A, CD finds Tax Invoices worth only Rs.80 thousand out of total Rs.3 lakhs of kachcha bills of RD.
6) Though, CD is ineligible for input tax credit, RD is cheating CD as well as Government.
What could be done in such cases? Please advise.

Dear sir

I am a manufacturer and arrange the man power through a unregistered labour contractor and make the whole payment to contractor on the basis of working days for work done by labour.

My query is that in case any RCM liability is to be paid or not. If yes than rate of GST.

Thanks