now compositions dealer allowed to do service suplpy up to 5lakh pa is it correct? now compostion dealer can do service supply or still wait for confirmation

How to check liability or the amount to be paid for GSTR 3B. My Liability is reflecting as "NIL". Do I need to pay or just creat a "Zero" Amount Challan? Please help

Dear Experts, Is filling of GSTR-2 & 3 mandatory for the month of July-2017? Please advise Regards, Rakesh Sharma

Dear Experts, Our purchaser wrongly mentioned some invoice in portal and filed their GSTR-1. We rejected those invoices and add from new end. Our purchaser says that he accepted all the requested invoices. Is there any way to cross those invoices? or any other way to check the acceptance of those invoices? Please advise. Regards, Rakesh Sharma

i have new registered in gst on 22/9/17.
but my dashboard not showing gstr 4 for july to sept.
is any other return i hav to fill regarding old stock.
like trans or any other stock detail.
how can i make avail of gstr 4 for july to sept 2017.

As per the 23rd meeting of gst council held in Guwahati those who are not exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month.

The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return.
While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently.

Please guide me how to claim the said ITC as in which return and as in which month.
Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim the ITC in GSTR-1 as till date the GSTR-1 is being used for Output Tax.

As per the 23rd meeting of gst council held in Guwahati those who are exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month. The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return. While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently. Please guide me how to claim the said ITC as in which return and as in which month. Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim in GSTR-1 the ITC as till date the GSTR-1 is being used for Output Tax.

As per recent amendment of increasing the threshold to Rs. 1.5Cr I would like to know few things:
1. I am a dealer selling medicines so if I opt for Composition scheme then can the manufacturer from whom I purchase charge Gst in the bill and can I charge GST to my sales invoice?
2. Manufacturers have to pay 1% tax on turnover so it is the same for me too if I opt for Composition Scheme? 1% tax on average turnover every quarter.
3. I wont get Input tax credit and no inter state supplies but other than that is there any benefit? Because in this I have to pay tax quarterly and I think monthly GST returns which I anyways pay for regular GST returns and tax payments.
Please help me.
Currently I am registered under normal Switch over from VAT and not Composition scheme so I want to know whether COmposition is better option or not.

if we have closing stock as on 30.06.17 and having not Vat excess or VAT nil then shall we in Trans 1

As per offline mode return format I understand that GSTR-4 requires filling of b2b purchase invoices. But previously as per rules it was mentioned that all b2b invoices will be auto populated based on return filling by normal taxpayer. My question to expert, is it true whether I have to file all invoices manually?