I am composite dealer and purchased goods from composite dealer. Seller is notr charging any GST. I am filing GSTR 4 then what will be taxable amount colulmn. In GSTR 4 it can not be 0

Dear sir.
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards

Sir I need clarification in below matter
The Question relates to Supply of Renting of Immovable property for commercial use.
Mr A( Supplier of Service) Registered in Gujarat Takes Commercial Property in Punjab on Rent for Providing Renting of Immovable Property Service.
Mr A Provides Renting of Immovable Property Service (Property Is located in Punjab) To Mr B ( Recipient of Service) . Mr B is also Registered Person in Gujarat but not Registered in Punjab.
So My Question is Whether Mr A has to obtain registration in Punjab as Place of Supply falls in Punjab? And which Tax he has to charge to MR B (.ie CGST and SGST or IGST?

SIR
I AM WORKING IN GOVT DEPARTMENT. AND WE A CONTRACT OF CLEANLINESS CONTRACT OF RS. OVER 250000 LAC P.A.. NOW WE HAVE RECEIVED A CIRCULAR THAT YOU HAVE DEDUCT 2% TDS ON GST. 2 DIFFERENT ISSUE.
1) A CONTRACTOR HAVING GST NUMBER BUT HE NOT GIVEN US GST ATTRACT INVOICE Eg. HIS MONTHLY CONTRACT CHARGES IS 25000 THOUSAND HE GIVEN US INVOICE OF RS. 25000 NO GST IN HIS INVOICE( CGST AND SGST)

(2) CONTRACTOR HAVE NO GST. NUMBER HOW WE DEDUCT TDS ON GST.

PLEASE REPLY

HELLO SIR

MY QUERY IS RELATED TO THE FOLLOWING CASES.................

CASE NO. 1:
AS PER THE LATEST UPDATION IN EWAY BILL SYSTEM A CONSIGNOR / CONSIGNEE /TRANSPORTER NONE OF THEM CAN RE-GENERATE A FRESH EWAY BILL AGAINST ANY EXPIRED EWAY BILL WHICH WAS PREVIOUSLY GENERATED FROM THE E WAYBILL PORTAL FOR AN INVOICE.........

IN THIS CASE WHAT COULD BE A PROCEDURE TO CANCEL THE INVOICE AS WELL AS EWAY BILL OF THE INVOICE ON EWAY BILL PORTAL.......

KINDLY REPLY FOR THE QUERY

WITH REGARDS
HARSH GULATI

XYZ(India) importing goods from PQR (Japan) which is a parent company. XYZ re-selling these goods to customers in India. During warranty period, if any defect found in these goods, XYZ giving free replacement to the customers in India and the amount for the same is recovered from PQR as reimbursement of warranty charges. Is XYZ required to pay GST on it? If yes under which provisions?

Dear All

What is the Tax liability of composition dealer in case of cancellation of registration (due to death of proprietor) under GST.

Is composition dealer liable to pay tax on stock lying on the date of cancellation (due to death of proprietor)

Thanks.

Can I clear the goods under LUT withoutpayment of tax to our Indian Customer who exports the goods outside India.If so ,pls. give me notification.

My question is that one of individual was registered under GST as property dealer.
They construct an individual house and sell them to other individual.
They buy the construction material cement, bricks, electrical, sanitary etc etc in their name (GST No.)

They sell the house to other without GST (No GST on completed immovable Property).

My question is that individual seller (Reg.Person ) eligible for refund of ITC on material used to make house.

Please reply soon

Regards

Pankaj

Dear Sir./ Madam ,
I am doing business related to online work services and counsltancy related. now i registerd my business in GST portal plz... guide me for gst return and other leagle process related my business (propritership).
i am doing below type works:
1. online form filling
2.printout , lamination , photostate , passport size photo , website making , all online services like : passport apply , pan card apply , railway ticket , air ticket , gst registration , msme registration and many more....