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

If any GST assesses gets reimbursement of corporation tax from other GST assesses which is higher than the amount actually paid on account of Corporation Tax. In that case is the differential amount is taxable under GST Act, Please confirm. Also note that corporation tax is neither supply of goods nor supply of service.

My uncle having a business of Traders of statues which he purchased out of state. now he wants to opt composition scheme, whether he can do so?

Builders were paying VAT and excise duty on inputs upto 30.06.2017 which is not allowed as credit under previous law. My question is whether credit of VAT and excise duty paid before 1.7.2017 is admissible as credit under gst?

Dear Sir,
suppose freight paid Rs. 5500/- to individual truck owner who did not issued bilty. Under RCM what % rate gst would be payable.
Whether he can set offf this RCM liability against purchase itc?

IF A REGISTERED SELLER SELL GOODS TO A REGISTERED DEALER AND THE SELLER SPAYS FREIGHT, THEN IS REVERSE CHARGE IS APPLICABLE.HERE THE TRANSPORTER S REGISTERED IN GST BUT DID NOT CHARGE GST IN BILL
PLEASE ADVISE HOW WILL IT BE PRESENTED IN GSTR - 3B AND AT WHAT RATE THE TAX WILL BE PAID IN REVERSE CHARGE.

Dear experts,
we have CGST & SGST input, but we have made outward IGST supply, pls let me know can we set off the outward IGST with input CGST & SGST or we have to paid tax for outward IGST

Regards
Mohit