WE HAVE FORGET TO TAKE SERVICE TAX CREDIT ON SOME INVOICES OF JUNE.-2017. HOW CAN WE TAKE IT NOW PLEASE ADVISE.

please tell what is gst rate for frieght.... answer fast gstf3b is earlier

I have done registration as normal type under GST. Now i want to change the same to Composition scheme for FY 17-18. Is is possible to do so??

If not then what is the solution as person has not charged GST in his bill from July 17 till date.

Also i have to file monthly returns?

Dear Sir/Madam
I have two queries:
1. Mr A a unregistered person under gst having towing business at kerala, comes to karnataka and tows a accident damaged car of M/S AZ LTD, a registered taxable person under GST and company registered under GST karnataka having business in karnataka, and delivers it at M/s BZ Garage in kerala for repairs.what is the tax implication under reverse charge. because towing service rendered in 2 states.

2. Mr A of kerala state owns a commercial building in karnataka state which he lets out for yearly rent of rs 90 lakhs.what is the tax implication? IGST or SGST and of which state?
thanks and regards
benedict

: On which basis commissionerate code/central is to be selected : What is the purpose of it For an e commerce operator which date should be selected in commencement and liability to register date to avoid any litigation. Or there would be problem if no proper day is selected for an air/rail ticket booking agent which type to be selected in registration?e commerce operator or others

Sir/Madam,

What is the procedure for cancellation of GST registration online

Is there any GST on Export Sales?
Export Sales are exempted or not?

Hi, we are manufacturers located in Karnataka. We get orders from customers in Karnataka with an instruction to deliver the materials to Pune. So, the buyer is in Karnataka and the materials are delivered to Pune. The Invoice carries the buyer's Karnataka address and delivery address of Pune. What GST will be applied? IGST or CGST & SGST?

we are spinning mills, we purchase cotton from other state and pay lorry freight for transporting cotton, the transporter not registered under gst. now we pay gst under rcm or not . this is agriculture producted exemption from gst pls.clarify

Dear Experts, should we pay GST on staff welfare like purchase of sugar, tea leaf, cup, foods etc. for employees? Moreover, we have purchased some stationery from interstate URD and he make invoice. Should we pay GST under RCM as there is no exemption due to Interstate. Please guide me sir. Regards, Rakesh Sharma