Dear sir i have shop since 2013 (general store) having turnover above 20 lakhs and i'm not registered under vat so which scheme is better for registration under gst act (normal or composition).and what will be the treatment regarding stock and
What is the billing system having large no. Of retail transactions....

Hi,

We have taken an Goods transport Agency for july month and we have filed GSTR3B and paid under reverse charge Tax and on the same month we have taken input on same(ITC).

Whether ITC for reverse is claimable on same or on Next Month. In these case in July or august???

dear sir
what is due date for gstr-3b and what is penalty for non compliance.

sir agar gstr 1 file karane mein 5 days late ho jaata hoon to kya late Filling fees lagegi pls tell me

pan no and legal name not matching while registering in gst what should I do

Dear Expert How to cancel GST registration after migration from VAT, as his turnover is below 20 lakhs

Dear Sir ,
I make some expenses like 1. toll tax of truck, 2 staff salary 3. esic expenses 4. bank charges 5. petrol diesel . 6 truck spares for repair , 7. machenic charge like denter painter of trucks.

kindly tell me how maintain above expense in GST purpose as non gst , exempt gst . zero rate . nil rate , or other as you seem

thanks in advance

I HAVE ALREADY LATE FOR FILING OF GSTR3B, NOW WHAT PRECAUTIONS & CARE SHOULD BE TAKEN.

we can make invoices for seperate freight

help urgent

thaks with regards

I HAVE ELIGIBLE OPTIONALLY FOR SERVICE TAX TAXPAYER (REPAIRING WORKS), MY COLLECTION NOT ABOVE 9 LAKH ,
BUT HAVE MADE CHAIN OF MISTAKE.
01. I HAVE REGISTERED IN RAJASTHAN VAT (composition), AND IN GST PORTAL I HAVE REGISTERED AS COMPOSITION. IN JULY I ISSUED BILLS AS COMPOSITION & AUGUST BILLS AS GST NORMAL DEALER. WHAT CAN DO?

PLEASE URGENT REPLY?