Respected Sir,

I have purchased exempt goods (printed books) from unregistered supplier. I am a composition tax payer and supplying both taxable and exempt goods. How to show exempt goods received from unregistered parties in Table No.4C of GSTR-4 Annual Return:
(1) RCM applicable- No-Value of supply; or
(2) RCM applicable-Yes-Tax Rate 0-Value of supply.

Which of the above method is correct? I shall be obliged for your kind guidance.

Thanks and Regards,
Purusottam Panda

A registered trader, who distributes FMCG items through van sales to retail traders. Can he use manual invoice under GST for the distribution of goods. For the goods which he is taking from warehouse to his van, how he can keep records. Please assist. /Thank you

Dear Sir,
I have applied a GST registration as regular on 18th August but today tax payer saying they want to convert himself as composition gst application approved by department as regular,
if i am applying to opt composition scheme gst site not allowing me to do this,
requested to you please suggest me how can opt composition scheme.

We are placing an import order on USA Software for customized and off the shelf CDs for up gradation of our systems. They will send CD thru' courier and not part with Intellectual property rights
What is customs duty=IGST obligation etc
Rgds
Jayanta

I am a housewife and want to start a new small business of selling goods in E commerce portals such as Amazon, Flipkart, etc. My husband is in a transferable job and we shift to various states every 1-2 years. So, I want to register my GST at my permanent address at a particular state. However, I want to continue my business from different states of my posting.

Please advice on the matter. I am a complete newbie.

Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?

SIR
"A" sells bio-diesel to a transport co. "B". The Com B asks A to deliver bio-diesel to its garages. A agrees and wants to deliver the the same.
How to A issue delivery challan and e-way bill to the garages of B?
How to include the freight in invoice?

It covers under line sales?

suggest me plz
thanks in adv

Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv

Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.

Dear Sir,

I have a Manufacturing unit for Cooking spices i.e Turmeric Powder, Chilli Powder, Cumin Powder etc. and handed over the Finished Products to Distributors for Sale on Commission basis.

Need your valued advice for REQUIRED FILING OF GST RETURNS FOR ME AND DISTRIBUTOR BOTH as I already registered with GST but the Distributors not yet registered.

Thanks in Advance.