Dear,

I am a fruit dealer, I received all my sale receipt through cheque. what i does , i withdraw all my sale receipt through bank through a bearer cheque in the name of my brother and pay the cash to agriculturist.

whether i have to show any amount remaining in the name of my brother in my balance sheet.

We are a pump dealer. We have to issue a credit note in the month of august (the item is Pump) but we have not sold any pump in the month of august. We have chosen monthly return filing under gstr-1.

there is no other sale in the month of august. turnover for the month of august is zero

My question is how to show that in hsn summary in GSTR-1 as it does not accept negative stock.


Further how to show that credit note in GSTR-3b as it does not accept negative sale.

Please reply !!

While filling challan SGST Amount was mistakenly shown in CESS and challan was paid

Please tell me What is the remedy now ?

Respected Sir / Mam,

My new client had taken registration under composition scheme and not filed single return from July 2017, Now he requested me to complete backlog. He is CONTRACTOR and service mentioned in registration is works contract for which no composition scheme is allowed.
Now I cannot opt out from composition retrospectively.
Please suggest solution.
Thank you.

Case: A loan is obtained to construct a house property of 4 floors, one floor occupied by the assessee, other three are let out.
can assessee claim deduction under section 24 under both self occupied upto two lakh and balance on let out property?

As per the rules, one cam gift to the relative any amount without any restriction.
Will sec 269ST limit of Rs. 200000/- will be applicable in this case??

Sir,

While filing GSTR 3B, we could not able to sett off the amount and the column number 6.1 shows an additional cash required in the CGST & SGST. The Credit Ledger Balance(including current month's credit) is taken to consider the current month IPT credit.but it doesn't reflect on the setoff column.
What can i do in this case.

I had given 50 % as advance for booking of flat at very early stage under one of the project in 2015 but builder could not start the project , i had signed moe at the time of payment of 50 % of the amount , now since builder could not complete his commitment he has offered me a ready to
move in flat , however asking for GST on 50 % of the amount paid earlier since same is paid for booking of unreconstructed property which he is going to adjust for new ready to move in flat allotted to me in may 2018.

the new flat is allotted in may 2018 after builder got OC for the new project in which he is offering me alternative flat as per MOE terms

my point is am i supposed to pay any GST , I had not paid any service tax on advance given to builder earlier and will be paying balance 50 % now through loan.

We have business operations in other states all over india. For this we will send our goods to other states with payment of IGST on Factory Cost price.

We have number of distributors/Customers in Andhra Pradesh and Telangana for selling our products in this States. We are selling our products to Customers and Distributors in different rates of price including with our margins. This Price will not match to our Stock Transfer Price where we are sending goods to our other states depots.

So I request you please advice the above procedure is correct under GST law or not ?

If not Is there any specific rule that we must sell only one price both Stock Transfers to other states as well as Distributors/Customers ?

Can we give newspaper advertisement for shifting of registered office within the same state in an evening newspaper? i need to give newspaper advertisement according to Rule 28. can somebody provide me the draft of the advertisement also. please help