Sir / Mam
I am a registered trader of goods under gst.  From the last two months, I am also earning income by sale of my own agricultural products and its receipts is credited in our business account.
Is it mandatory to show my sale of  agricultural products in GSTR-1 return? 
if yes, 
any thing necessity I  have to mention in GSTR1 that it is my own product and not a purchase?
Plz clear my doubts
thanks in adv
Sir / Mam
A registered person buys raw cotton from agriculturist and pays gst under RCM on purchase.
Plz confirm whether this concept is correct or not ? 
Because, this product covers under reverse charge vide Notn. 43/2017 but from URD Purchase.
thanks in adv
Dear Sir/Madam
My client sold aguriculture land in rural Area and fy 2013-14 since it is not forming the capital assets we have not included in return of income for the said AY , because there is not col in ITR 2 except income under exemption u/s 10. Now he received the 148 notice dated 31.03.2021 received on dated 06.04.2021. pl clarify me whrther it is valid notice , if yes where I have to show sale receipt of aguriculture land of situated in rural area
Dear Sir,  We have taken Import Export Certificate on April-20. Can We apply SEIS application now. for export service rendered during the year-2018-19 and 19-20.
please give notification or any reference
Sir /Mam
As a trader, Can I use green ink to sign my invoice and documents if any ?
guide me plz
thanks in adv
Dear Sir, 
Greetings !
Our stat auditor has increased the closing stock with 50 lac at the time of finalisation of balance sheet under Change in inventory. our books of account does match with that amount. Please advise which entry should be passed into our books of accounts to make the number same.
Thanks in advance.
 With best regards / Vijay
 
				 Dear Sir 
Whether any judgment available for providing digital marketing service is not ecommerce operator ? 
please guide 
Opening balance of a debtor (for sale of good) was 2 Crores. He paid 1.5 Crore by RTGS and balance 50 Lakhs amount was adjusted on account of purchases made by us worth 50 Lakhs.
Question:
On what amount am i liable to collect TCS U/s 206C(1H) 1.5 Crore or 2.0 Crore?
 
Dear Experts,
Is TCS on sale of Good u/s 206c 1(h) has been abolished from 1st April-2021.
Please let me know.
Thanks & Regards,
Paramesh
		 
 
  
  
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