whether gstn registered transport service provider can keep gst input credit balance where there no gst output liability.

If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books

One of my client having partnership firm.
I have done migration process under GST regim,
I have wrongly write legal name as ''partners name'' instead of Firm name.
i have written trade name as ''partnership firm name''

I haven't found any edit option to change legal name. what should i do now.
Evan i have generated ticket on the help desk. but can't get the proper response.

Please Guide

what is the gst rate for banquet hall with food & without food

Dear Experts,
Please confirm me how to send warranty material under GST. Normally we gave one year warranty to our customers for replacement of machine parts at free of cost after dispatch of Goods if any defects found or damaged. Kindly guide me how to dispatch such item within warranty period under GST. Is GST applicable on FOC material under warranty if yes where to show in in GSTR-1.
Thanks

sir,
Ours is manufacturing pvt. ltd., co. We are paying rent to individual persons(Landlords) separately Rs.40,000/- for factory rent & Rs.4000/- as office rent (separate individuals/unregistered). They are not issuing any service bill.

Do as co. we need to pay GST under RCM on receiving rental services from them & can ITC be availed on same?

One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?

CAN WE TAKE INPUT CREDIT OF VEHICLE EXPENSE LIKE SPARES BILL, TYRES BILL ETC.. ?

is there any way bill concept in gst like vat?

Respected Sir/Madam,

Following email received with provisional certificate:

"To get permanent registration, please fill up details electronically in Part-B of the Enrolment Form (GST REG-26) on the GST portal along with the information and documents specified therein. You may provide the information and documents during next three months. If you have already filled up part-B and submitted the enrolment form, you may ignore this message."
Here I Would Like to inform you that I migrated to GST Form VAT in the month of Jan 2017.

1. Do I Need to do further Activities to get Permanent GST Certificate?
2. What is Part-B of the Enrollment Form (GST REG-26)?
3. Who will file Part-B of the Enrollment Form (GST REG-26)?
4. How to get provisional registration to permanent registration of exiting taxpayers? who already filed enrollment
form with DSC and status generated Migrated.

kindly help me to come out of this confusion...
Thanking you !