Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

hello, I am a trader of Grey Fabrics (Textile Fabrics). I was not registered under VAT/Excise and other law. I have my fabric stock of RS. 25,00,000/- as on 30.06.2017. how can I claim I.T.C. on same ?

i forget to take sm cenvat credit of capital goods in the return filed for qtr ending 30 june. nw the option to revise the excise return is nt available at portal... nw how i can claim that credit.... can i claim it in TRANS-1

gst tally entry expenses registered dealer inter state how to entry in tally plz tell me

Dear sir, There are 3 partners in partnership firm. In GST registration it is complusory that any one of the partner to authorise signing authority. or any other person of the family member shall taking the signing authority who is not in the partner in partnership firm.

Sir, Exemption limit of Rs. 5000/- under RCM, but; in case of goods transport & courier services then is the exemption limit of Rs. 5000/- are fixed? Please clear my . Thanks.

Dear member ,
Mera turnover 20lakh se kam hai or mai indore se or mp ke bahar se bhi maal mangwata hu ...
To kya muje gst number lena padega ???
Mai jo maal mangwata hu wo tax free hai us par 0% tax hai ..
Plastic bangles & glass bangles ???

As ITC of building material is not available then where to post TAX amount. Dr building account 1000 dr cgst 90 sgst 90 cr party 1180 ? then how adjust tax amount as all taxes goes to those accounts

Freight charges paid to Non GTA is applicable RCM

Background:
We are into the business of construction & development. It is a general practice in the industry that for large scale projects say 40 storied tower, Occupancy Certificate (OC) is obtained in parts i.e. OC for G+16 flr then for 17-28 flr and so on. Possession is delivered accordingly. The expenses related to maintenance & upkeep of that part of the building which is inhabited by the occupants is divided on per square feet and on that basis monthly maintenance charges are collected from them. Any balance amount left (excess collection) is kept in separate bank account which will be transferred to the society whenever is it formed along with all the records and accounts of the amount collected and applied towards expenses. We are not providing any services directly. There are different agencies/contractors appointed for such services working on AMC basis who are registered as well as URD under GST.

Query:
Is GST applicable on such maintenance collection? Whether we will be treated as 'Pure Agent' as defined under the valuation rules & do not charge GST on such collections?