Respected Sir,

I have purchased exempt goods (printed books) from unregistered supplier. I am a composition tax payer and supplying both taxable and exempt goods. How to show exempt goods received from unregistered parties in Table No.4C of GSTR-4 Annual Return:
(1) RCM applicable- No-Value of supply; or
(2) RCM applicable-Yes-Tax Rate 0-Value of supply.

Which of the above method is correct? I shall be obliged for your kind guidance.

Thanks and Regards,
Purusottam Panda

A registered trader, who distributes FMCG items through van sales to retail traders. Can he use manual invoice under GST for the distribution of goods. For the goods which he is taking from warehouse to his van, how he can keep records. Please assist. /Thank you

3 month before i reserve the name of llp. Due to lockdown i can not file fillip within 1 month from date of name reservation. So i manual enter name in fillip at that time i made mistake in writting name and i receive incorpation letter at that wrong name. Now what do?

Mr X purchased goods worth Rs.10 lacs from Mr Y on 15.07.2020 and subsequently sold the same to Mr. Z on 22.07.2020 for Rs.11 lacs. Mr. Z paid Rs. 1 lac through cheque to Mr. X and requested to adjust Rs. 10 lacs with account of Mr. Y as per consent given by Mr. Y.
Whether book adjustment made by debiting Mr. Y by Rs. 10 lacs and crediting Mr., Z by Rs. 10 lacs would fall within the provision of Section 3269ST as the section envisages payment through account payee cheque/draft or electronic transfer through bank. Here cash involved is just Rs. 1 lac.
Please advise. Thanks

Team
Can I file last year return financial year 2018-2019.Please suggests?

Sir,
we are filing the return now for the period 2018-19.So want to know while putting provision whether we need to take only tax amount or need to take 234A,234B and 234C and 234F along with tax payable to be shown as provision.

Dear Sir,
I have applied a GST registration as regular on 18th August but today tax payer saying they want to convert himself as composition gst application approved by department as regular,
if i am applying to opt composition scheme gst site not allowing me to do this,
requested to you please suggest me how can opt composition scheme.

Dear Experts,
Pls let me know the due date of filing for audit report & return U/s 44AB

Thanks
Nikhil

Respected Sir,

Whether 234-ABC Interest and plus Interest paid on Income tax demand can be claimed as a set-off in Profit & Loss account.

Kindest regards,

A Govt. company has awarded the work of legal consultancy to a Law firm. In the work allotment order it has been mentioned that fees is inclusive of all taxes and duties. Later the law firm submitted their bills for full amount of the contract value after completion of work. The applicable due service tax under RCM on invoice value was paid by the Govt. company to service tax and also makes the payment to the law firm after deduction of applicable TDS on invoice value.

Later, during audit the same has been found that the contract price is inclusive of all taxes. As such auditors has asked why the due taxes was not deducted from invoice.

Since the duty of payment of taxes is of the service recipient as such whether the organisation can claim the taxes paid as service tax from the service provider as because the same is mentioned in the contract allotment letter.