Plz let me know how I will account for the sales return in my books if I am selling my goods thru E commerce operator.
How I will prepare my GST return
Should I show the net sales or book the sales return thru debit note.

we are registered for GST and we pay rent. and rent is more than 5000 so do I need to pay the GST on RCM? if yes what is the rate? currently am entitled to pay 18%. kindly tell me if we pay more 5000 to other party which comes under different categories. which category of GST will applicable? is it 18% or applicable to that particular product? we are undertaking advertisement service and our rate of GST is 18%. RCM rate for rent computer maintenance design charges commission paid

DEAR SIR

PLEASE ADVISE ON BELOW EXPENSES CAN I GET ITC ON BELOW EXPENSES IF SERVICES FROM REGISTERED DEALER AND IF RCM APPLICABLE FOR SERVICES FROM UNREGISTERED
1) STAFF WELFARE EXPENSES
2) TRAVELLING EXPENSES
3) SALES PROMOTION EXPENSES
4) GUEST HOUSE RENT USED FOR COMPANY GUEST RESIDENCY
PLEASE ADVISE

if an assessee does not own farm(land),but he takes it on a rent from actual owner(farmer) for farming purpose and sale the crop grown from it (gross receipt of Rs.325000 & net income of Rs.135000) and he also sales fruits and vegetables on wholesale and retail basis by purchasing from others (total t/o Rs. 929500 & net profit Rs.186072),so please guide me in relation to my following queries:
1.which ITR form will be used?
2.can i go for the section 44AD for non agriculture business as assessee is not maintaining any books of accounts?
3.can i show the sum total of wholesale and retail sales in the total turnover and net profit field or i have to disclose it
seprately?
4.what should i select in nature of business field?
NOTE:THE CASE IS FOR THE PREVIOUS YEAR 2015-16

Sir,

Can medicine wholeseller take composite scheme.If yes he can charge tax on bill ,when he sell to retailer how retailer will charge tax.Please make clear.

A dealer registered under composite scheme purchases goods from another dealer who is also under composite scheme.

Request you to guide whether the purchaser (a composite dealer) will have to pay gst at the normal rate as if he has purchased from unregistered dealer.

One of my client engaged a truck to carry goods from Ludhiana to Delhi. Tax liability under RCM in following situation ( both supplier and recipient are registered ):
1) If truck is that of GTA registered in Delhi, the recipient of goods will pay RCM as IGST or CGST + SGST
2) If GTA is registered in Punjab
3) if truck belongs to an individual of Punjab not a GTA
3

Can composition dealer have to file GSTR3B?

Whether a bank paying rent of Rs. 15000 pm need to deduct gst under reverse charge basis. Tenant has no other property let out for commercial purpose and has other income less than 5 lakh p.a.

SIR I HAVE PURCHASE TALLY SOFTWARE IN JULY 2017, FOR ACOUNTING OF MY FIRM

TALLY COMPANY ISSUE GST INVOICE TO MY FIRM AND MANTION GSTIN OF MY FIRM ALSO

AND CHARGE GST RS. 3097 ON IT

CAN I TAKE ITC OF THIS INVOICE ?

IT IS MANDATORY TO SUBMIT THIS INVOICE DETAIL IN GSTR 3B OF JULY MONTH ?