Cash paid by bank deposited direct to supplier A/c in interstate.
Is valid transaction or not in case of non register individual buyer having 1000000/- turnover.llz reply.
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sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.

Is HSN Code cumpulsory in GSTR2 returns to be filed?

A registered composite dealer trading of jewellery business.
Selling of jewellery value rs.40000 to customer. Gold received from vaule rs.15000 same customer.tax applicable rs.40000 or 25000 value.

Dear sir/ Madam,

My doubt is we received input credit in Oct 2018 on Bank term loan . we have taken that input credit but till that amount is not showing in GST portal . we called to bank they are saying that it is not possible to reverse that return.
How to rectify this input credit..... Please suggest me .

Thanking you.

Sir, One of our customer deposited cash in to our companies current account Rs 3,50,000, so as peer section 269 st does we (receiver) have to pay penalty of 100 % of that amount received

If turnover of hotel without restaurant is lessthen 20 Lacs per year and tariff is more then 1000 for some rooms and for some rooms tariff is less then 1000 ....

are they liablee to get registered under GST ??

Can I pay rent to my landlord in cash amount to RS 12000 and claim HRA thereof? I am having a rent agreement and the landlord will show income from HP in such case .

Dear Sir,

I am sale a motor car through car 24 agency @ 398000/- where as my car book value is 410000. I am doing below entry

Sale on Car 24 - Dr 398000/-
Loss on sale of car - Dr.12000/-
To Motor Car - 410000/-

My questing is which head is Car 24? is it Sundry Debtors?

Kindly help.......

Regards,
Raju Dey

Dear Experts'
In 3B & GSTR-1 of 2017-18 We have mistakenly given short sale of 50000 but while reconciliation this mistake came in our notice hence in the 3B of September 2018 we had add more 50000 short sale & tax thereof. Now in GSTR-9 where this adjustment will be shown however table 4 of GSTR-9 of sale & tax thereon is editable can we enter the correct sale amount in table -4.

Thanks
Karan