We are a manufacturer of unbranded nil rated product (wheat flour). We are supplying the product to a buyer . The buyer is supplying the same to a merchant exporter but requires the wheal flour to be packed by us in the packing PP bags containing brand of exporter and the same will be provided by the exporter. In this case is there any GST liability attracted on us and what are the documents required to be taken by us from the exporter.
The product will be exported in UAE.

I Had Doubt regarding B to C transactions in GST

Example If I Sale @18% Goods to B to C, and But I actually uploaded the GST in GSTR 1@ 5%. here I received profit of 13%. How can i do audit in GST were transactions related to B to C.
In B to C(Small) transactions we are not mention any invoices & customers names just we mentions the percentage wise sales amount.

Please do the needful for above query

One of female I.t. Assess cash mode gift received from relatives in f.y.19-20.
1.dt:10-07-2019 cash mode gift from brother Rs:1,50,000/-
2.dt:17-07-2019 cash mode gift from mother Rs:1,60,000/-
3.dt:16-08-2019 cash mode gift from eldersister Rs:1,90,000/-
4.dt:20-08-2019 cash gift from small sisterRs:1,60,000/-
5.dt:20-10-2019 cash mode gift from brother in law(husband brother)Rs:1,30,000/-
Question:
Assess above all cash mode gift transactions one finicial year allowed in I .t.act and all gifts exempt or taxable.

Hi,

I resigned from an IT company after serving 4 years 9 months 10 days of service (4 years 282 days)
The company works 5 days a week.

When I claimed gratuity amount, the company denied saying I haven't served full 5 years in the company.

Please advise how should I proceed and get the gratuity amount from the company.

Appreciate your quick response. Thanks

I want to cancel my GST number . so first to apply for cancellation or first i have to fill GSTR -10.
My Business is closed on 1st nov 2020. so can i apply for cancellation now . I had filled all my returns and due amount .

I have agreed to purchase a commercial office space for total value amounting to 30L. In which we both party verbally decided that the agreement should be done of 20L and 10L should be given in cash.

The seller told that the first cash transaction should be completed and then remaining 20L by cheque.

So I gave the seller 50K cash and he gave his office documents xerox copy so that I can get them verified with lawyer. But due to some work pressure I delayed that process and before getting verified the documents I gave another 4.5L in cash. So total 5L.

I have written proof that he has received 5L in cash.

But now when we get the documents verified with 2-3 lawyers and also in one bank, we came to know that the title is not proper and the property if some kind of not legal or not have the actual permission for commercial space or like that and even if we purchase now then in future it can not be sold out and the loan can also be not given on that property.

So we cancelled the deal and now seller is paying only 2.5L cash and saying that other 2.5L will not give.

So sir I want to know that is there any kind of provision or legality that in case of cancellation of deal by buyer due to legality of the property seller can not forfiet any amount or something like that?

Hoping for your advice ASAP.

Thanking You!

Hi, We bought a new CC TV , under which head i will book it and life of depreciation.

Actually i raised e-way bill 7 days ago now i want to cancle the way bill through portal it's not possible can u suggest the way how to cancle

Dear Seetharaman Sir,

Some Turnover was left to be reported in CMP-08 of 2019-20.
Can i incorporate the same while filing GSTR-4 of FY 2019-20 and pay the taxes required.

Please guide

WE HAVE WORNGLY TAKEN IGST CREDIT INSTEAD OF CGST AND SGST IN THE FINANCIAL YEAR 2017-18. THERE AFTER TILL DATENO ACTION TAKEN AS WE CAME TO KNOW JUST NOW DURING THE GST AUDIT. NOW HOW TO REPORT THESE ISSUE IN THE GSTR 9 / 9C OF 2017-18?