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our client sent goods to job worker before 1st July both job worker and principle furnished the details of this stock in form TRAN-1 now our query is whether principle is required to furnish GST ITC-04 on receipt back of goods from job worker if yes what is the meaning of original challan no. and date.
since in the column of original date in form ITC-04 the june month date is not validated by the utility.

In our case ITC-04 required or not?

I have wrongly selected e FILLING gstr 1 as Quarterly While it Should be Monthly , How can be Corrected Now

respected sir,
there is a requirement to disclose agrregate turnover of previous year in form gstr -1.now i want to know , what is the agrregate turnover of previous year . how to caliculate . whether to include state vat or cst or exice in sale value under previous existing laws or not please discuss

I have prepared refund application for the July month, of an assessee. he has exported the goods from the input which was purchased under the RVAT. assessee has claimed higher rate of drawback in shipping bill.

whether assessee is eligible for the refund of RVAT under the gst act which was exported in july month?

Please give the answer with supporting law and notification.

Dear Experts,

We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.

Sir, please help me to file my GSTR-1

Hoping for a valuable advise.

Rakesh Sharma

our party collected TDS from ouor car purchases.

can we demand TCS collected certificate from party.

Dear sir,
I am doing audit of MNC company ,it is manufacture company . company received advance from customer for supply of goods but it is not adjusted or repaid within the year .it will be considered as deposits as per companies act sec 73 -76 and company is required to file DPT-4 within june 30th.

PL. PROVIDE THE LLP AUDIT REPORT FORMAT FOR TURNOVER MORE THAN ONE CRORE

Sir/Madam,
I am karthik, Please Clarify My Doubt

I am working under poultry feed supply Distributor, we are selling feeds to the different consumers in that Distributors, farm owners & wholesalers is there.
Suppose i sale feed to the Registered person means he is using Business purpose,
Second point in same case i sale feed to Unregistered person he don't have a PAN card also, so he have Poultry farm he using feed or medicine chick's production purpose.
In Second case accounting terms he is under consumer or unregistered person.
Please clarify my doubt as soon as possible