We are the super distributors of a mobile brand. We sell handsets to our dealers on dealer price and will collect GST and remit the same to department. Later we issue credit note to the dealers on their achievement of targets. Can i take GST input credit in the credit note?

Dear Sir ,
I want to know that in 5000/- daily limit of indirect expenses for rcm freight paid to gta or private auto owner is countable.

for example
i purchased stationery of rs 4500 from unregistered dealer
and also paid freight 2500 on the same day. ( but i am paying gst @ 5 % under rcm on freight )

so my q. is my purchase of rs 4500 is exempted because it is under 5000 or it will also be taxable because of 2500 /- paid as freight on that day.

thanks in advance to all expert

Hello,
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.

i wanna surrender my gst no. but now my profile is complete n is there any option to surrender my gst no.

Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

my family has rented properties, in name of all members, now 2 qualify for 20 lakh limit also, my question is can they adjust GST paid for what all items or products, like if i hire a taxi to collect the rent, or eat in resturant when visiting the premises, or contesting a legal court case on the property then the fees paid to lawyers, court fees, typing fees, etc, similarly many other expenses

We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.

If i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?

Will the construction contractors be eligible for ITC on inputs such as cement, pipes, etc

Hi,

I am trader having turnover of 40 lac during training year having a separate registration. I have commercial property let out and has income of 25 lac.

Can I opt for composition scheme under gst?

Thanks