New Registration and New Business, If Inter state - Purchase Order made in July 2017 with GSTIN Registered Suppliers, and Goods Transported with ARN And PAN in July 2017 from GSTIN supplier, GSTIN received on August 01, 2017. IF there is no sale in July 2017. whether to file GST FORM 3B for claiming ITC on purchase made with GSTIN Suppliers?

sir, one of my client put a prefabricated contract with value of 50,00,000rs. so he has to pay labour wages for more than 5000rs in a single day. so in this case whether I have to pay RCM for entire labour wages on that date or not. pls suggest me.

is there any kind of GST for expenses?

If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books

One of my client having partnership firm.
I have done migration process under GST regim,
I have wrongly write legal name as ''partners name'' instead of Firm name.
i have written trade name as ''partnership firm name''

I haven't found any edit option to change legal name. what should i do now.
Evan i have generated ticket on the help desk. but can't get the proper response.

Please Guide

One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?

dear sir/ madam, if dealer purchase goods for trade from URD below 5000/day, he is required to make RCM? or this exemption is applicable only for expenses?

Our company has paid for GST @ 18 % on Air Freight for consignment shipped to other State. Can we claim ITC of this ?

Suppose, My IGST liability for July is Rs. 38000 on sales And I had paid rent which consist of Rs. 21000, CGST & SGST each, which makes it total to Rs. 42000 Now, can I adjust my IGST liability on sales with my Input CGST & SGST on rent? Please note that Rent Receiver is registered and issues rent bill with calculations of CGST & IGST. Hence, I think RCM will not apply here

IF I AM APPLY FOR GST AFTER 30DAYS FROM LIABLE TO GST APPLY WHAT PENALTY LIABLE? IF YES COMPULSARY OR NOT