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.

My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.

I know that there is no requirement to registered under GST but BSNL company force to my client that he register under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.

Now what to do ???

Hi, I have applied for GST number but got query that document for principal place of business is not in order. After this I have uploaded scanned rent agreement and electricity bill of building owner but when I try to submit for getting message that unable to submit form try later. I have called help desk they said that write email and after writing email on help desk I haven't got any response . only got email 5 day before that complaint is registered and complaint number mentioned.

Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

I am a composite service provider
I have purhased car and have paid CGST and SGST @ Rs. 39707-58 each . and cess Rs.2836.25
During this month there is no turnover of Service provided.
How can I claim and carry forward the ITC of total Rs.79701.41 in for GSTR 3B