i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase

A person basically provides transportation of passenger services also provides Goods transportation of other persons i.e it also provides goods transportation of non-passengers on consideration and issues consignment notes IS THIS TRANSPORTATION OF GOODS CAN BECONSIDERED AS GTA.??

GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan

Is the ITC on reverse charge on freight applicable???

Dear Experts.
We do provide service in relation to construction contract however some contract is only of labour.
And some are inclusive materials pls clarify what % GST will be applicable in both type of contract?

Regds
Atul

We deal in spices which are agricultural product. As far as i know there is no RCM to be charged for agricultural goods supplied by GTA to us. Please confirm. Whether RCM to be charged or not ?

Under GST if process undertaken by the job worker amounts to manufacture/deemed manufacture of goods then such job worker is eligible to opt for composition scheme

Nature of Job Work undertaken by us:-

We are engaged in amateur coil winding
We receive copper wire, stator and other materials from the principle and then we do amateur coil winding. This is then again sent to the principle for assembling of the Fan.

Query:-

1. Is Composition Scheme applicable to us?
2. What is the rate of GST applicable?

Please help us on this issue at the earliest.

Hello,

I clicked on the verification for migrating but still haven't received the ARN number its been more than 3 hours now .

Can anyone please guide as to where am I going wrong.

Thanks,
Ronak
+91 750 648 6754

Saif Ali Like POST 24 August 2017 a person in possession of stock can claim credit @ 60%. in tran 1 for cgst credit? he is in possession of vat invoice for such stock where there is no disclosure of excise duty. he has filed vat return and also going to take vat credit as on30 june in form tran 1 for sgst.

dealer first file Trans 1 form then GST 3b??? or vice versa ????