In case an interstate supply is received from a supplier who has not registered in GST (although he is liable to get registered) will recepient be liable for paying gst under reverse charge? And can he take ITC on this

i am an accountant and our gst return is file by CA . And we need INPUT TAX CREDIT so what are the documents CA needed from my end while taking the input tax credit .

Sir/Madam,
Our client has bought new vehicle for business purpose before gst. Now the question is, it ITC can be claim in from Tans - 1.
Please advise me.

A BEING REGISTERED DEALER SOLD GOODS TO B WHO IS ALSO REGISTERED DEALER AND A DISPATCHED GOODS ON 27/07/2018 AND IGST WAS CHARGED. B RECEIVED GOODS ON 03/08/2018.. IN WHICH MONTH OF GST RETURN B WILL FILL HIS PURCHASE AS A WILL SHOW GOODS SOLD IN JULY 2017 RETURN AND B RECEIVED GOODS IN AUGUST.

PLEASE CLARIFY ON IT.

Do we need to file a separate form to Carry Forward the CENVAT credit on account of Service Tax in GST? Tran-1 and 2 forms are for CENVAT Credit of Closing Stock. What is the corresponding Form for CENVAT Credit of Service Tax?

Dear Experts.
For july GSTR-3B the due date is 20 august. Pls clarify whether both GSTR-3 and 3B will be filed?
Is it mandatory to file GSTR-3B, what
Details will go in 3B?

Thanks
Mukesh

Can any body tell me Our is a transport company. We have taken registration. & Got the gst no. Also. Now we want to upload bills of July. Gstr1 & what is the procedure to do it. ? Shall we charge 5% tax on every bills? Please guide me in detailed thanks in advance

Our business is buying bulk of different clothes from lala (wholesaler) mostly located in punjab state and sell these clothes at WB states at our marked profit fixed by association. Though there is association but profit will go to individual. Our seasonal business will last only for 4 months from October till Jan . So my queries are 1) wat type of business is our coming under? 2) under wat head we hv to file income tax return if applicable? 3) whether gst is applicable or not? If yes wat is gst rate and since our is seasonal business how about filing quarterly return of gst?

I am small service provider. Providing services for renting of electric and other generators.
My turnover does not exceed Rs 20L but company to whom I provide generators wants GST number.
But GST rate on respective services is very high i.e 18% and if I charge this amount in bill than company will not hire me for this services because total price including Gst will be very high
So Can I opt for composition scheme?
If no than plz provide me suitable solution to deal

sir i'm a stamp vendor in kanpur court
mai stamp pe kaise extra charge le skta hu 1% commission k alawa
agr mai kisi finance company me deta hu to kaise unse extra charge le skta hu mai bill me kya dikha kr charge lu jis se mujhe GST or ITR dono me legal rhu