Dear Expert

Kindly advise we have purchased a car before GST regme and now we want to sell it to a Individual person how to raise a GST Invoice and tax applicable and is there any depreciation issues.

Can GTA opt for forward charge in one branch and remain under rcm for other branches in other states....

Hello,

After removal of RCM, whether professional fees paid should be included in Non-GST inward supplies or not?

One of my client is started his business in october 2017, and take gst registration as composition dealer. then from 01.12.2017 he is opting as regular dealer under gst. till today, he is not file any gst return.
Now, the question is what are the GST returns to be filed by him and why ?

In the case of Retails shop there is Maximum amount of Sale are cash and very small amount
so it piratical impossible to Shop Owner to issued each invoice for each customer

How to maintenance book for Filling GST Returns.

Can it maintenance one invoice for One day Sales .

one of my client charged Hall rent + Electricity Charges + Cleaning Charges + water charges etc in bill separately. whether GST on electricity charges collected from customer as per Unit used by customer as a reimbursement. IS correct & what rate?

dear sir may client sales up to below 1.5 crore which option best to should select.

Whether your aggregate turnover during FY 2016-2017 was upto Rs. 1.5Crores?:
If you have registered after 1st July 2017, do you expect your aggregate turnover during FY 2017-2018 to be upto Rs. 1.5Crores?
Yes No

Would you like to opt for quarterly filing of tax return:
Yes No

we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....

First stage dealer in central excise who have two type of stock 1) stock with excise invoice for which trans 1 already filed 2) stock with commercial invoice where excise duty is not mentioned
So whether can i filed trans 2 to avail deemed credit ?

hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc