A client doing Catering Business purchased some of the items from a unregistered dealer.He did not pay any of the tax on those items.While filing GSTR-4 offline utility,4C(B2UR)-Inward supplies received from an unregistered dealer,it is asking to specify the rate of tax collected by the other person?What to show the rate of tax? or Can we show the purchases at 0%?

SOME OF THE TRANSPORTER NOT GIVE LORRY RECEIPT.
THEY GIVE ONLY BILL. IN THIS CASE HOW WE IDENTIFIED IS THIS
FREIGHT IS GOODS TRANSPORT AGENCY OR LORRY OWNER.

SO WE CAN NOT COME TO THE CONCLUSION IS GST PAYABLE OR NOT
ON RCM


SECONDLY IN FREIGHT BILL TOLL CHARGES AMOUNT ARE GIVEN ,IS
TOLL CHARGES ARE ATTRACT GST.

PLEASE GUIDE US.


RAJKUMAR GUTTI

Sir,
I own a property in midnapore town jointly with my father. it is let to a bank for yearly rent of Rs.3,80,000.00.
The bank forced us to go in for GST registration by withholding the rent for 6 months stating that they cannot pay rent without gst, now they made a payment of 5 months overdue rent without GST. We do not have any other source of income. now i have two queries.
1. do i need to be registered under gst
2. do i need to pay gst on the rent recieved

Dear Experts,
I do sales through e commerce (amazon)

Amazon makes the invoice of sales wherein supplier name is my firm and buyer name is the persons those who does place the order. Payment mode is COD, amazon courier representative deliver the goods and collect the money from buyer. The collected money will be deposited in Amazon bank account. Later after deducting it's commission amazon will credit rest amount in my bank account,
Pls clarify the following doubt..

1) in sales entry whether we will debit the amazon or real buyer,

2) amount is being credit through amazon account whether we will credit amazon account or buyer?

Thanks
Mohit

Pls provide SAC Code Reimbursement of expenses under GST Regime.

Sir, I have TIN previously but after it is converted in to GST and allowed gst no, later due to non filing of returns, my gst has cancelled
What should I do?
Should I apply for new?
Or is there any process to get re activation of GST if yes? Pleas let me know the process

Thank you in advance

Please advise me on the following
1) Can ITC be claimed if goods are purchased at other state and brought to the trader's state after their purchase? The dealer from whom goods are purchased is a non composition dealer.
2) What to do if the details of purchases are not available in GSTR 2A i.e., the seller didnot provide my purchase details in his GST Return.

Sir I Sanjay s singh from Bhaynder, Thane, Maharashtra, Sir meri 2 company hai and mai both company ka Proprietor hu, sir ak ka turnover morethan 20 lakhs hai and 2nd company ka turn over 5-7 lakhs hai.
Mujhe information chahiye tha ki mai GST 2no company ka registration kru a fir single GST number se 2 no company operate kr sakta hu.

I Request you please suggest me right information

Your faithful
Sanjay singh
Mob. 9321059944
Sanjay2007_indian@rediffmail.com

Dear ALL,
Please help

1. If there is dividend income in year then what exp a company has to show on investment so that exempt income not to be club.

2. If there is no Exempt Income still Section 14A & RULE 8D will apply ? still dis allowance will be made ?

TIA.

I have wrongly claimed excess ITC (IGST) of 2lacs in GSTR3b for the month of July 2017 due to which Credit of IGST has been increased by Rs. 2 lacs. Now how to rectify the error? Please provide some solution...
Thanx in advance.....