HELLO,

I AM A REGISTERED TRADER IN DELHI (WHOLESALER) DEALING IN ONLY ONE TAX SLAB ITEM @ 18%, I BUY MY GOODS FROM OTHER STATES LIKE JHARKHAND AND HARYANA. THE TRANPORTER ISSUES BUILTY TO ME THAT DOES NOT CHARGE GST. MY QUERIES ARE : -

1. AM I SUPPOSED TO DEPOSIT RCM ON CARTAGE INWARD ? IF YES, THEN AT WHAT % AND UNDER WHAT HEAD (IGST OR SGST-CGST)?
2. WHAT ENTRIES DO WE PASS FOR ACCOUNTING PURPOSE TO RECORD THIS ?
3. WHEN CAN I TAKE ITC BENEFIT FOR RCM DEPOSITED ?

THANKS YOU

Hi,

We are filing GSTR1 Using Online Mode...

Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........

Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-

Regards,
Deepa

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Application for Cancellation of GST is in form REG-16.
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even first auditor not appointed in EGM within 90 days.

Now what is to be done??

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If i give my employee an imprest payment of Rs 10,000 and send him to purchase Printing material for my firm. He purchases the printer and also uses taxi, has lunch etc. from an unregistered dealer. Will i be required to pay tax on RCM?

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Dear All
We are trader of motor parts. To boost sales , we provide discount coupons of 100 & 500 points in each cartoon/ box of material. When the buyer return those coupons, we adjust the amount in their accounts. Whether there is any need to charge GST against those vouchers or not. Please guide.

Dear sir

I have received 15300/- income tax refund in my account

please suggest how i can adjust the entry

Previous year when we finalized the balance sheet i was debite whole income tax to capital account