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%?

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

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.....

please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.

I have not filed GSTR 1 Monthly frm Aug to Nov 2017 for which the due date was 10.1.2018. In such case what will be the total late fees if i file GSTR 1 for all months frm Aug to Nov by today itself i.e. one day late. Please guide.

For a service provider having turnover more than 1.5 crore, there are consumable items which are used while providing services. Now is it mandatory to maintain inventory details (ie quantitywise) of such consumables along with hsn code.....?

I have joined Articleship in 1-03-2017 & in form 109 with termination date as 31-12-2017 our principal mentioned total leaves as 4 months.

My actual final attempt is on November 2019.

If i joined in new firm from 01-01-2018.

Can i write final in November 2019?

Sir,

The assesse died in yr 2013 , but mistakenly the incometax returns for the assesse were filed in his name for the next 2 yrs. So, now how can the return be filed as still interest income arises on the name of the deceased assesse and even aadhar number are now required to be updated while filing return.
Kindly provide the solution for the same.

Thank You.

Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance

A client has TDS for the AY 2015-16.Can a return can be filed now(11.01.2018) for AY 2015-16?