my TO is below 20lakh and below 5 lakh do i need to register in GSTN portal or Do i need to collect vat

becz i started business last year my to will be of 50 thousand ans less for year. do i need to add Tax in My invoice

We are manufacturers and receiving may type of items both from intrastate and interstate suppliers.
In VAT regime, we used to raise debit notes on rejected items directly.

We want to know whether it is continued in GST also or we have raise debit note only after we receive credit note from the supplier.

Q. We have undertaken Toll Project Contract (BOT) for Rs.50 Crores in 2013 for construction of road and thereafter got permission for collection of Toll Tax for 10 years and Department issued EC Fee Certificate @ 1% Under Rajasthan VAT Act We are making payment of EC Fee on collection of Toll receipts and paid EC fee upto 30/06/2017 a sum of Rs.20 lakhs. Please advise us the following :

1. EC Certificate issued by Deptt @ 1% therefore total liability of EC Fee comes to 50 lacs whereas Company paid Rs.20 lacs. AS GST Act introduced, hence whether we are liable to pay balance Ec Fee of Rs.30 lacs or not ?

2. As Toll project collection is under exemption schedule at S. No. 5 of the Schedule. Therefore let us know whether there is any liability to pay GST on the following :-

i) Collection of Toll receipts.
ii) Whether there is liability of reverse charge on payment to the unregistered contractor who engaged there staff person for Toll collection.

PAID GST ON LOCAL BUS TICKET, AUTO FARE WHETHER IS TAXED

URGENT..

a proprietor is having reg in gst due to prev reg in vat for trading business in name ' anil enterprise' he is also renting immovable property but no service tax was levied till date due to t/o less than 10 lakh ,thus not registered under service tax till date. the rent agreement is in name of prop. 'anil shah' according to us now we have to levy gst on rent also due to t/o exceeding 2 crore in trading and also reciepts of rent are also to add in t/o.but now the tenant is not ready to pay gst. so whether we can claim that 'anil shah' and 'anil enterprise' are two separate person as trading and renting premise are different. thus renting is separate business in separate person. thus t/o not exceeding 20lakh hence not liable to levy gst. what are any remedy for this.

If I am reducing the price of 10 invoices, whether I have to issue 10 credit notes or I can issue one credit note showing all 10 invoices in one credit note?

Sir/Ma'am,

I have registered my firm under composition scheme in GST New Registration. Since my dealers have taken registration under regular scheme so the composition scheme will not be fruitful for us. I have searched everywhere in gst.gov.in login portal but nothing is appearing for opting out of Composition Scheme.

Please help us about how to opt out composition scheme.

Thanks in advance. Waiting for your reply.

Dear Sir/Madam,

Please let me know the rate of GST and availability of credit in the following cases:
1) A company has taken on hire a car from an unregistered person (The company shall be liable to pay GST on reverse charge basis) What would be the GST rate and whether credit is available here?

2) A company has taken on hire a bus from a registered person who charges GST @ 18% in the bill. Whether this rate of GST charged by the service seller is correct? Whether the company can take credit of this amount?

RESPECTED SIR / MADAM,
SUPPOSE ABC MANUFACTURING CO. (GST REGISTER) GETTING LABOUR CHARGES BILL WITH GST 18% FROM GST REGISTER COMPANY DUE TO PROCESSING THE MATERIAL... SIMILARLY ABC CO. ALSO GETTING LABOUR CHARGES BILL FORM UNREGISTER COMPANY.

MY QUERIES IS:
1) LABOUR CHARGES FROM REGISTER COMPANY, WILL IT CHARGE AS A RCM.

2) LABOUR CHARGES BILL GETTING FROM UNREGISTER COMPANY, CAN I CHARGE IT GST @ 18% AS A SERVICE FROM IT ON RCM BASIS.

3) HOW IT WILL FULLY PROCEDURE FOR PAYMENT ON RCM & TAKING INPUT ALSO. IS THERE ANY DOCUMENT REQUIRED FOR RCM DUTY PAID.

PLEASE HELP ME...

ABC Pvt ltd was service provider from 2012 and registered under service tax . In 2015 it started trading in goods and registered under VAT and discontinued service providing but service tax registration is still there and regularly filing service tax return and accumulating ITC . MY question if ABC pvt ltd has ITC of Rs 75 lakhs in its service tax return for the period ending on 30.06.2017 can he c/f to GST ?