Refer to GSTR3B return. Sl no 5 requires the tax payer to provide value of inward supplies from a supplier under composition scheme, exempt and NIL rated supplies.
In exempt category- Should we enter the
1.Details of inward supplies where the goods are exempt only or
2. Details of inward supplies where the goods are exempt and inwards supplies where the supplier is also exempt( supplier below threshold limit)

Kindly clarify.
Thanks in advance

Dear Sir,

We engaged a Transporter registered @ Mumbai and branch office @Hyderabad to transport the goods to Tamilnadu.
Now shall we pay IGST Or CGST+SGST

In India LLP is formed to provide service to NRI's to file their income tax returns in USA and they collect fee in US dollars. Whether the amount collected from NRI is liable for GST....?

Dear sir,

please clarify: We are working In Ladies ready made Garment export company. We are exporting goods outside of India , under Under taking of Bond (LUT). I we claiming Duty draw back . could we claim gst Input credit on capital goods which are purchase from tax territory? .

whether reverse charge is applicable for composite dealer goods purchase from unregistered deraler?

Housing Societies are not collecting GST from its members since monthly subscription is less than Rs.7,500/-(Less than exemption limit).Society is getting income from tower rent on which they are collecting GST.

Now my query is;

Whether society is entitle to avail entire credit or it has to reverse the credit because they are not collecting GST from members as ITC is utilised for providing exempt services(No collection of GST from members as subscription is less than Rs.7,500/-) So whether proportionate reversal of ITC is required every month.

A Society registered under Sec 12AA of Income Tax Act 1961 has leased out the entire Ground floor to the Banking company inside the compound of Land and building of the Society at monthly rent above RS 1.50 lacs per month. Will it attract GST. If yes , Is reverse charge mechanism applicable.

The scenario is
We got a contract to delivery materials by Road to our Clint (Cement Factory). We are registered GTA service provider.
Due to shortage of Truck we hair from another Registered GTA service provider.
Now dispute is when he (GTA) generate invoice to us he charge GST@12% on his invoice. We severally told that GTA to GTA is exempted but his Lawyer denied.

We are unable to solve the problem.
What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

I have imported sanitary napkins under HSN code 96190010 (which is exempted under GST) but while entering the bill of entry by clearing agent they wrote wrong HSN code i.e. 96190090 (which attracts 12% GST) hence though sanitary pads are exempted from GST and we also purchased under exempted HSN code i.e. 96190010 due to wrong HSN code entered by clearing agent, we had paid IGST on duty which is a substantial amount. Now can I claim that IGST refund? if yes what's the procedure for that, please guide

My Company is register GTA service provider hires a truck (with driver) from another GST registered GTA Service provider/ Transporter(M/s XYZ) for the purpose of providing goods transport service by road to a registered recipient
1. Is M/s XYZ issue Tax Invoice with GST to us? Both companies are GTA service provider.
2. Who is liable to pay tax?

What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.