sir, we are selling exempted products, but we have taken gst regestration because we are purchasing goods from out of state suppliers. if we purchased goods from unregistered we have to pay tax under RCM? and also if we paid hamali charges, rent (expenses) we have to pay tax under RCM. please clarify

dear sir may client has not regestred under exsiting vat law but he has yarn vat invoice
whether he can avail input tax credit or not but he has new regeistred under gst he is not involved in extisting vat law.in such case he can avail

dear sir please give me list of expenses on which gst to be paid.whather credit is allowed.

I live in Punjab, Mohali, my brother is in Delhi, we jointly own commercial property in Chandigarh. I also have commercial property in Delhi. Net rent from all properties of both brothers is less than 20 Lacs collectively. Do we come under GST?

A dealer dealing with taxable goods as well as nil tax rated supplies has to pay tax of 1% under composition scheme on total turnover (turnover of taxable and nil rated supplies) or only on turnover of taxable goods.

I had started an education e-commerce firm in June 2017 had about 1.5 lak sales in that month. But I didn't have a VAT TIN number then. Later on July 13th I Was allotted GSTIN number. Now how do I file returns for the month of June? Can I use TRAN 1 form for the same?

If a truck owner gives it on rent to GTA for transportation of goods. What will be the position under GST.
1. Whether it will be treated as supply of service of transfer of right to use goods and GST rate applicable to vehicle will be applicable rate or
2. Whether it will be covered under notification 12/2017 and 9/2017 both dt. 28.06.2017 SAC code 9966 and will be exempt from GST.
(Services by way of giving on hire the following is exempt from GST:
To a state transport undertaking, a motor vehicle meant to carry more than twelve passengers; or
To a goods transport agency, a means of transportation of goods;)

during migration process wrongly opted for composition scheme how can i opt out of it as i am charging tax invoice kindly sugest.....

Hello,
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.

i wanna surrender my gst no. but now my profile is complete n is there any option to surrender my gst no.