in GSTR 4 showing purchase is mandatory or not?

1. Material Supply to Customer through Tax invoice :
Customer - Place of Supply ( Maharashtra )
Supplier - Manufacturer ( Madhya Pradesh )
Tax Liability - IGST Charged on Invoice

2. Material Supply by Transporter ( GTA ) Transporter (GTA ) Locate in M.P ( May be Registered / URD ) Pls. confirm the liability of Tax under RCM on supplier locate in M.P is it IGST or CGST & SGST
Thanks
Regards Pravin

As per definition of "construction”, Construction includes re-construction, renovation, additions or alterations or repairs,to the extent of capitalisation, to the said immovable property.
Here is that The term capitalisation means if it is debited to Profit and Los account of the "Books" then it is not a construction activity ?
An if it is like that than what will be the supporting for such capitalisation other than books of account ?

I am dealing in more than 5 commodity and want to add more list of goods
How can i add more than 5 items under List of Goods?

Dear all,

Kindly solve my querry Referring to the above subject ,

We have Received advance for future supply of goods B2B the Customer is requesting for Input Credit on the GST paid as Advance.




kindly advise for the same.
Thank You

There were some purchase from GTA in FY17-18 which is taxable under RCM. Tax has not been paid till date. The return for the month of September has made already. It is now only came to our knowledge that the tax liability by way RCM has not been paid. So if we pay the tax on RCM in the month of october including interest, ( which relates to FY 2017-18) can we claim Input tax credit for the same?

Dear experts, my request to you all is that selling flats or house comes in gst or its tax free? I will have few flats which i want to sell it out. Kindly reply me i really wants to know.

Thanking you in advance

"e way bill generated by others" a massage came by SMS, what is meant that and what should I do?

Ours is a pvt limited company and was under tax audit as at 31st March 2018. For the Ay 2018-19 year ending March 18 we have filed income tax return of our company on 31st October 2018 and thereafter we have come to know that certain portion of ITC for the financial year 2017-18 remained unclaimed inadvertently in GSTR-3-B of September 2018. Now what to do? Whether any notification in connection with the said left-out ITC has been issued by the GST Department or the department will finally give us one more opportunity to claim in the Annual Return of GST due date of which 31st December 2018. I have heard that the ICAI has filed a request letter or petition in this connection.

XYZ is receiving from PQR amount towards late delivery charges which will fall under the category of agreeing to the obligation to refrain from an act, or to tolerate an act or a situation, or to do an act and therefore XYZ will be liable to pay GST on the amount received. In this example, recipient of service is XYZ or PQR?