Actual Prop of Business is HUF, but since in VAT Department have registered PAN of Individual as pan of prop., now GST is registered in name of Individual. What could we do so that Inputs not go in vein..??? Nothing available on GST Portal as of now..

Dear experts
one of my client a liquor company has contractor for loading/unloading of broken rice HSN 10064000.
I think this service is covered in 9967 which is for "Services by way of loading, unloading, packing, storage or warehousing of rice" its rate is NIL.
only doubt is in service it is Rice and my client is using broken rice. Can we use NIL rate ?
please answer with some explanation which I can explain to my client and department if any query asked.

What about the treatment of closing stock as on dated 30/06/2017. If i will opt composite scheme for the FY 2017-18 then how to claim ITC and which form i have to fill and what is the last date of submission.

And
my another question is that i have read this paragraph mentioned below
"Credit on duty paid stock when Registered Person does not
possess the document evidencing payment of excise duty/VAT

Credit would be allowed after the GST is paid on such goods
subject to the condition that the benefit of such credit is passed
on to the customer by way of reduced prices."

Can somebody please make me understood about this paragraph with example.

Thanks in advance

Dear sir i have done gst registration of propritorship but i have fogot 2 fill trade name. Gst number sucessfully alloted now i want 2 do add the trade name but all options are hidden. sir kindly suggest what should i do. and in such situation can i raise the bill in the name of trade name which i want to add on portal.

Whether Input Tax Credit is available on medicines purchased for staff in case of a manufacturing concern under GST regime or not ?

Dear Sir/Madam,

In the Purchase bill the Suppliers Charge Transportation & /or Packing Charges on lumsum basis and charge GST at rate which was applied on items purchase.

kindly tell me at what rate gst will charge & under which HSN/SAC it will show.

please solve this Query, we have monthly office rent payable rs 60000/- in the month of july 2017 to a unregistered person and paid it on 8th Aug 2017 by cheque,now i have confused it, can it comes under RCM or can we liable to pay GST on such rent. If pay GST when the due date and ITC can claim on such RCM tax.

What is the difference between Section 9(3) and Section 9(4) under GST law?

Please explain the difference and each section definition

Dear Team,

We are supplying Manpower to leading company and their office located in SEZ and we have not charged GST on billing value since zero rated for SEZ however for our records should we keep any documents which is to be certified by GST officials or can we approach the client to get the certificate for any future reference.

Kindly send the details on above subject.

Is it compulsory to pay the tax liability arising at the time of filing of GSTR-3B return, on 20th August for the month of July ?
Or can the tax also be paid while filing GST 1/2/3 for the month of July during September ?