Sir,What if Supplier has not charged GST on Invoice though it is eliglible @18%.Whether we need to ask a new invoice charging gst and Supplier is Registered dealer?

I am a composition dealer.I made an interstate purchase of Rs 37500 .Rate applicable for the item is 28%.It was made after 13/10/2017.So whether i hav to put this amount under 4C(B2BUR).if this amount is put under this whether i have to pay Rs 10500 as reverse charge tax. I read that Reverse charge for purchase from unregistered party is postponed.So in GSTR 4 which sheet i have to put this details??

is it mandatory for an individual to file his return of income if he is liable to tax under section 111A ( short term capital gains ) but his total income is below maximum exemption limit.

A manufacturer (X) who manufactured the bakery items having a own shop which was given for rent to his son (Y) for doing the same business.They have separate registration in GST. Now the query is can a manufacturer sell their products directly to the customer with out arising invoice in the name of business conducted by his son through that shop by fixing the swipe machine registered in the name of 'X". i.e all receipts were went to "X" with respect to their manufacture products. In this regard any provisions prescribed in GST Rule?

Sir, i dont want to continue my CA course...for that i already submitted form 109..i got the letter from icai also...but i dont know what to write in letter

Good Day
We have received the product in a manufacturing company ( Machinery Parts), with the invoice mentioning for replacement , now the previous parts we are returning and the replacement parts taken.
Now the previously received parts is to be returned vide generating invoice or only challan ( not for sale).
Where as the replaced parts invoice not entered for accounting reason the full set machine already included the parts value.
what will be the correct procedure only challan will work for replacement ( No Cr. / Dr. note required).

Thanks
Mukesh

Dear Expert,
I have booked a flat in under construction property on which I paid service tax to builder. Now builder is buying back his property from me. He is providing Service Tax certificate to me and saying to collect the same from Service Tax department. Is it OK for me to collect the same from department on the basis of certificate.

Please advice on urgent basis.

A person registered under GST providing Service has to issue bill/Invoice within 30 days of completion of Service and deposit GST with Gov't irrespective of Amount received or not, So what if person fails to recover Invoice amount,on or before the due date of depositing GST? Can he go for cash basis accounting or any other alternative is granted under GST Law?

Dear Sir /Madam
In village they construct a temple for which they collect donation. Hence they will need a bank account in a common village name or temple name and they formed one committee (they are forming without any agreement) for doing that activity in relation to temple.
Whether it will form as AOP or Trust or Society .kindly give your valuable suggestion.

Dear All

We are in a service sector. We are having offices and registration in 3 states, RAJASTHAN, MAHARASHTRA and KERALA. We are having input credit more in Rajasthan whereas liability in both the other states. As in Service tax, we cannot pay net tax liability for whole india registration in GST.

As our clients are more of same in all the states, is there any possibility that we bill some of the Maharashtra bills from Rajasthan so that we can make use of the excess input credit available there? Legally is there any scope for doing so? Please advise on the Place of Location for services under GST purview for the same.


We have been billing Rajasthan related invoice from Maharashtra 2 years back as we just had a room in Jaipur. Now we have an office and separate GST registration has been taken for Rajasthan.

Hope my question is not vague. Please help.

Thank you.