how much gst rate on terricot Gandhi topi?

what details are required to be feeded in gstr 3b?. is it going to be auto populated after August and September?

In case of advance payment done to supplier,he is supposed to issue receipt voucher and pay gst on the same to govt.But what if supplier makes payment of gst as and when tax invoice is issued say for e.g after two months and not while receiving adv payment.Will there be any implications of the same on buyer..i mean in anyway he is going to get ITC only when he is in possession of tax invoice and will not be getting any ITC of gst paid on advance by supplier.

Sir ,

I have a private clinic with pharmacy. The pharmacy is outsourced with Memorandum of understanding to a third party on profit sharing. The profit will be shared on 30/ 70 between Third party( who is GST registered) and me. My aggregate turnover from medical services + pharmacy is above 20 lakhs.
What is the GST implication of this revenue sharing model? If GST has to be paid under what head of service it has to be paid?

On 12aug while. Viewing. GSTR3B form by mistake i press submit button without filling any data. My return is taxable and purchase in july is more than sale. I want to revise the mistake but gst site not allowing me to do it. What to do please suggest. In August my sale is high than purchase i think is there any penalty. Whether my gstr, 3return will allowed. Please suggest. How i can rectify pl give idea
Manmohan Sarda

Assam

Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.

Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).

we have business of cattle feed wholesale. as per rule there is no gst in our cattle feed product. ( hsn code 2302 , 2309 and, 23061090 )i have my gst number for my proprietor ship firm.

my question is that at present i have more than 4 cr. sales turnover p.a. if i pay my indirect expense as like telephone expense , stationery expense , vehicle maintenance expense with tax invoice of gst ?

now we have not paid any gst under our goods because our goods are gst free. now i want tax credit of gst that i paid for business management expense ?

if i get credit than government give me credit in my firm current bank account or give me credit under set off provision?

ex. my total purchase of goods of july 2017 = 35 lakhs ( all goods tax free )

my vehicle maintain expense rs. = 39000 ( where i pay rs. 11464 gst amount ) with tax invoice i pay all this amount by cheque.

now rs. 11464 gst amount can give me government in bank or set off?

sudip
mobile number 9427721997

I'm Unable to Settoff ITC Other than Reverse Charges in the Table No. 6 Payment of Tax and  I have filled up all the right information in the tables. You are requested help me to solve this Problem ASAP.

I want to know about rent given by private school running same cacriculam exempt from GST.