Hi

I have got my registred (GST) my firm recently for selling women apparel online on Amazon and Myntra only.

Query: I have bought 8 pieces of dresses last month as a sample before getting a GST number as it was in process. (invoice in my own name.) Now since the samples are ok and I have got GST also how can I sell these online. Means I can sell through the platform but how to mark entry in GST return?

Query 2: I have already filed GSTR 1 as there was no sale in the month of June 2020. would like to what all GST returns are to be filed for the month of June 2020. Also, consider the above query in this response. (Note: I have chosen to file returns on a monthly basis).

Dear Sir/Madam,
Scenario: In FY 2018-19 my rental income from Commercial building was Rs. 19,00,000 and i'm not registered under Gst, in June 2020 i had received arrears of rent for the period FY 2018-19 Rs. 2,00,000. My question is whether should i get registered and pay GST prospectively or should i get registered under GST and pay Tax retrospectively when turnover crosses Rs. 20,00,000 (i.e Rs. 21,00,000 in this case including arrears of rent which is i came to know in June 2020), and on which amount should i need to pay gst whether on whole amount i.e Rs. 21,00,000 or only on Rs. 1,00,000

Please suggest
With Best regards

Sir,

We are under Composition scheme for the FY 2019 - 20 and have paid applicable tax on quaterly basis through CMP08. Now, we have to file GSTR 4 for the said year. We have downloaded the Offline utility file from Downloads section. But, we do not find the GSTR4 filing menu in the Returns dashboard. Only CMP08 and GSTR 4A is available in the Returns dashboard. Is GSTR 4 return filing menu not yet uploaded in the portal by GST Council ?

What should we do to upload the Offiline Utility of GSTR 4 for FY 2019 - 20.

Pls. Advice.

If there is a government entity receiving security services and paying GST on reverse charge basis for the same then at the same time, whether it is required to GST TDS or not???? please specify with relevant provision????

Hi Team warm regards and greetings
I would like to know the answer for the following situation
My client is a qualified civil engineer recently he got a work contract from govt and for this he is purchasing goods and giving works contract service. In this connection my question is does his gross receipts constitute professional fees or business income.

thank you

Hello Sir,
maine pahile Revocation ka Application kiya tha.
phir meine GSTR10 bhara hey
abhi muje Revocation ka application nahi show ho raha he to maea kay karu..?

Dear Sir,
I as unregistered person want to attached my loader with a manufacturing company for goods transportation.
Hence I need procedure in ambit of GST.
Please clarify.

GST on cash discount to be reversed??

Proprietor for firm expired on 26.09.2019, from that day his business was run by his legal hair after death till date. now new gst registration has been taken in his legal hair's name, whether we can transfer input credit of deceased proprietor to his legal hair by filing itc 2 now ??

Discount of FY 17-18 and FY18-19 entries made in FY 19-20 whether GST to be reversed?
2A doesn't reflect such discount yet.
Credit note although released in FY 18-19 and FY 17-18 but we counted these credit notes in FY 19-20 still reversal required?