A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?

plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017

Respected Sir can we consider advance received from customer is included GST .and pay GST accordingly??? suppose we have received advance payment from customer of Rs.100000. can we possibly to show this advance is included in GST payment?. regards Kiran

suppose x a trader opts for composite scheme in gst what will be tax treatment of stock in hand on the appointed date, will it be different if he opts for regular gst registration, and what will be the situation if he change the gst registration from regular to composite, and vise versa later in the middle of f y 17-18.

I have purchased bags by paying GST. I want to distribute this as Diwali Gift.
Now as it is distributed free of cost then can I take ITC on tax paid. Pls specify the laws related to this.

I am a registered dealer under GST as sole proprietorship. 

I am purchasing Rexine by paying gst and cut and print this to make Labels.

Cutting and printing job will be done by labour who is not my employee(outsourced labour) and belong to unorganised sector. Neither They are registered under GST not they are providing any bill. The only document I have as payment proof is voucher signed by labour.

The cost of job work is Rs 8000 per month to be paid in installment of amount less than rs 5000 .

My query is

How to treat this in GST and what document do I need to maintain? If you can explain with example it would be great.

A DEALER OF UP PURCHASE SOME MATERIAL AT UP ITSELF AND PAID UPSGST AND CGST. NOW HE GO TO ANOTHER STATE WITH THOSE MATERIAL TO SELL IN A EXHIBITION FOR WHICH HE HAS TAKEN CASUAL DEALER REGISTRATION. THERE HE WILL BE LIABLE TO PAY SGST OF THOSE STATE AND CGST ON SALE AT EXHIBITION. WHAT IS THE PROVISION OF ITC IN THESE CASE?

we paid 250000rs against advance received form a party name ABC Ltd in July's GSTR3B Now how we adjust it in August's GSTR3B because we made supply in August and the value of invoice become part of August's turnover

In Hotel Industry, customer book his room on 28th July to 3 August And when he check out on 3rd, subsequently he get his tax invoice for service So when GST charged ? Opinion 1 : whole tax charged in the month of August Opinion 2 : whole tax charged in the month of July Opinion 3 : Tax should be charged proportional between the month Opinion 4 : Any other views please share Note : Tax invoice for whole service is generated in the month of August when he check out

HI
Please let me know whether a builder/developer would be eligible to take credit of tax suffered by him on supply of works contract service by the contractor who has constructed building/immovable property for the builder. Section 17(5)(c) of CGST Act, specifically excludes admissibility of ITC when there is supply of works contract service for construction of immovable property unless it is input service for supply of another works contract service.