what is the gst rate on milking machine?

Proprietorship concern - textile market applied for new registration and Got ARN on july 2017, Proprietor purchased goods inter state on IGST via ARN on July 2017. On August first week: ARN Rejected, On the same week of August, New application for registration has been made and got GST on 14th August, 2017. Now After Login to GST portal, filling of Form 3B for july month is not showing, Its showing only August Month, which is required to be filed on septemer. Question 1) How to file Form 3B for the month of july 2017, for claiming IGST on purchase of goods for the month of july? Question 2) If supplier has already filed Form 3B for the month of July 2017 then what about Proprietor's claim of ITC? 3) Please suggest how to solve this problem?

GTA registered under GST Regime, Registered IGST @ 5% - Purchase of goods - Inter-state as for example- From Supplier of Gujarat to Buyer of Kolkata. Goods supplied via road transport on July 2017. Freight Charges + GST, Suppose: 10000 + GST @ 5% 500 = 10,500. Receiver of goods at Kolkata paid Rs. 10,500/- to transporter. Question:1) Receiver of goods who had already paid GST can avail Input Tax Credit or not? 2) If yes, then Either IGST or CGST, SGST? 3) If No, then Reverse charge on Freight will be applicable to the receiver of goods or not? - As receiver of goods of kolkata has already paid GST. Please suggest.

Hi ,

I have submitted application to opt for composition scheme. Unfortunately, I couldn't provide the OTP generated for EVC.

Now, under View my Submissions, it shows only GST-REG-26. Under Saved application, it shows, No data. When I am trying to apply again, it shows, You Already Have a saved or submitted application, please check in User Services ->My Saved Application or View My Submission.

Please help me with this.

Dear Sir/Madam I have migrated from Service Tax to GST and got my GST Certificate also. But my turnover does not cross 20lakh. Do I need file GSTR3B since I have not charged GST in my July service bills.

I have a bus which is given on hire to a company for carrying school children. I receive Rs.5000/- daily as hire charges. The fuel cost is paid by me. My annual receipt will be around 7.00 lac. Am a liable to get registered under GST ? If yes, what GST rate I will to pay to the govt. ? Please advise me accordingly.

1. Is there any other duty to be paid for Exporters apart from IGST while exporting goods.

2. How to get/apply for BOND/LUT and it should be applied for every export or once. Is there any conditions for getting that. To whom it should be applied.

3. Can exporters claim Input credit for their purchase along with the IGST they paid.

4. How to claim refunds in case exporters who are exporting regularly basis(ie. daily).

5. Is there any other options to export goods without paying IGST and LUT/Bond.

Dear Sir,

Now due date for filing GST 3B is approaching.
Following are my queries
1.Can we transfer credit available in last service tax return to GSTR-3B because facility to upload TRAN-1 is still not available on GST site?
2.If we shown earlier tax credit in other column in GST 3B without filing TRAN-1 can department raised demand later on for availing credit without filing TRAN 1?
3.If we deposit cheque of GST payment on 18.08.2017 and cleared on 21.07.2017 then what will be date of payment ? 18.08.2017 or 21.07.2017 If 21.07.2017 then we need to pay interest for late payment?

Can a resturant owner (NON AC) having permission of liquor OPT FOR COMPOSITION if his liquor t/o (this is out of GST applicability) is 80L & restaurant t/o is 10L?

DEAR SIR,

I HAVE MORE THAN 15 COMPOSITION DEALERS REGISTERED UNDER GST, SO ALL THESE DEALERS HAVE TO FILE FORM GSTR 3B WITH IN DUE DATE OF 20TH AUGUST

PLEASE CLARIFY ME