I want to start Business of Ladies wear having yearly Turnover less than Rs 1.50 Crore. I will make goods by job out side Job work.I am Interstate supplier too. I want to register my business Under GST. Can I register it under Composite Scheme or Regular GST?

Dear Sir I need samll clarification on Commission. My Clent raise bill for Commission Receivable on GST registered dealer which is under limit of Rs. 20 lakhs p.a. please let me know ist necessary to get registered under sec 24 since RCM is suspended till 31st March 2018

Sir
we are small trader , our total turnover below 70 Lakhs only .

we filed GSTR 1 with sales details & invoice issued details - our doubt - HSN Summary reported in GSTR 1 - compulsory ?????


Pl reply me

we are waiting sir

Regards

R.kamaraj
SS SERVICES

We have paid GST on reverse chage on GTA (Freight)(from July -Dec 17) and Labour chgs (July -Aug only) and entered the details in GSTR 3B.
But we do not know how to reclaim the paid amount of GST for earlier months.
We have filed GSTR-1 return upto Dec 2017.
For filing GST-R1 -Jan 2018 , can we reclaim all GST on reverse charge paid upto Dec 2017 and to be paid for Jan 2018 ?
Where to enter the same in GSTR 3B?

RENTING OF IMMOVABLE PROPERTY TO EDUCATIONAL INSTITUTION BY INDIVIDUAL.
WHETHER GST IS APPLICABLE OR NOT TO INDIVIDUAL?

IS THERE ANY LIMITS FOR GST APPLICABILITY?

A regd.person receives goods on DT.2.7.2017 while invoice DT. is 30.6.2017 involving vat amount.Now the person could not avail the transitional ITC in tran1 by mistake. And wants to return those goods.But the seller is unwilling to receive the same as he has already deposited the vat so collected.Is there any solution so that the purchaser can avail ITC or return the same?

i am a running GTA providing services to only register person which is covered under reverse charge. Should i need to take registration in gst??

Hi,

I raise a credit note against an export invoice for the month Nov-17. Please guide in which tile to update the Export credit note details in GSTR-1 of Dec-17..

Dear Sir/Madam,
Please note that we have started a pvt ltd co. We have applied for new GST registration. All required documents had been uploaded. But it was rejected for the following reason.
1. please upload letter of Authorisation
2. please upload ownership proof.
Please clarify the same. how to make letter of authorisation? Also please me let me know what is to be uploaded for ownership proof.
Please reply back immediately.

Dear Expert,

One of our client is a dealer of wine. He imports and exports a number of variety of wine. Whether he is eligible to claim refund against the unused input credit earned by making various payments like warehouse charges, telephone charges, professional fees, etc.All these payments were made including GST (IGST + CGST + SGST). He is registered under GST. If yes, then what is the process to claim the refund.

Thanking you,