Sir , I am existing taxpayer in Vat now I am migrated in gSt my gst no.& ARN NO. has been generated. Now I want to opt composition scheem but on Gst portel application for opt composition levi shows financial year 2018- 2019 how can I opt composition for 2017-2018.last date is 16 August. Thanks

IF A PERSON HAVING TURNOVER OF LESS THAN 75 LAKHS AND GETTING RENTALS FROM RESIDENTIAL PROPERTY CAN OPT FOR COMPOSITION SCHEME?

HSN CODE for tread rubber

Before filing Gstr3b we have to make payment but we are unable to make payment I have tried so many times. Pl give me suggestion

Whether cenvat credit of balance 50% on capital goods will be available under gst?In same year?

Dear Experts, we are paying tax and interest on unsecured loan, rent and commission. Those are more than 5k per day. will it applicable RCM

Can I claim the input credit of GST paid for insurance of car used in business or repair and maintenance of Car.

Plz let me know how I will account for the sales return in my books if I am selling my goods thru E commerce operator.
How I will prepare my GST return
Should I show the net sales or book the sales return thru debit note.

we are registered for GST and we pay rent. and rent is more than 5000 so do I need to pay the GST on RCM? if yes what is the rate? currently am entitled to pay 18%. kindly tell me if we pay more 5000 to other party which comes under different categories. which category of GST will applicable? is it 18% or applicable to that particular product? we are undertaking advertisement service and our rate of GST is 18%. RCM rate for rent computer maintenance design charges commission paid

DEAR SIR

PLEASE ADVISE ON BELOW EXPENSES CAN I GET ITC ON BELOW EXPENSES IF SERVICES FROM REGISTERED DEALER AND IF RCM APPLICABLE FOR SERVICES FROM UNREGISTERED
1) STAFF WELFARE EXPENSES
2) TRAVELLING EXPENSES
3) SALES PROMOTION EXPENSES
4) GUEST HOUSE RENT USED FOR COMPANY GUEST RESIDENCY
PLEASE ADVISE