Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.

Hi Experts

We are manufacturers of dry fruits in Tamil Nadu and i wish to start a go-down in Bangalore for keep stock for Karnataka sales.
1) Can i register as branch in bangalore ?
2)is there any idea to save tax while we transfer our goods to bangalore godown.?

I am a trader in fabrics. Since, fabrics was a non taxable item I was not registered under any previous laws. From 01/07/2017 to 09/08/2017, I have sold goods of Rs. 20 lacs approx. On 09/08/2017, I have crossed the limit of Rs. 20 lacs and applied for registration under GST and while registering I selected the option 'Crossed the threshold limit' and entered the date of liability as 09/08/2017. I received the GST certficate on 02/09/2017. The date of liability is also mentioned in the GST certificate correctly as 09/08/2017. But while filing GSTR-3B for the month of August, in return dashboard the option to select the month of August is not available. The month starts from September.

I have already raised the bill adding GST and quoting ARN number and have already issued revised tax invoice with GSTIN according to the GST rules. How do I file 3B now and GSTR-1 later on so that my buyers will get credit of it?

We have 2000,items to claim tran-1. Is it possible to file tran-1 offline facility?

Dear sir We are registered under composition Scheme. but we are not comes under composition and we are start raising invoice on Regular Basis still we are not filing GST . and when can we Expect the Amendment. we can take input after opton out from composition Scheme

Sir we are the Electrical contractors we have Buy the Materials @ 28% But our Customers are asking 18% under Composition Scheme is it possible and how we can got Remaining 10%

Whether transportation service of petroleum goods or products are taxable or exempted?? As petroleum products are out of levy as per gst. so whether its transportation is taxable or not??

ONGC purchases goods from a registered person,but the the dealer charges gst@5% on production of prescribed certificate by ONGC.The dealer had purchased the said goods @18% now he collect gst@5% from ONGC.Whether 13% is refundable to the dealer under gst or the ITC will be lapsed.

In a society, a temporary staff drawing a consolidated salary of Rs.65000/- monthly. As he is not treated as employee in the society under Income Tax Act, whether , the GST is to be paid on his salary under reverse charge mechanism.

Dear Experts,
We want to return the goods to supplier i.e. Purchase return. Pls tell me how can we send goods in return which document will be use for the same & who will issue whether buyer or supplies?

Thanks in Advance
Rajesh