As per the 23rd meeting of gst council held in Guwahati those who are not exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month.

The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return.
While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently.

Please guide me how to claim the said ITC as in which return and as in which month.
Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim the ITC in GSTR-1 as till date the GSTR-1 is being used for Output Tax.

As per the 23rd meeting of gst council held in Guwahati those who are exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month. The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return. While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently. Please guide me how to claim the said ITC as in which return and as in which month. Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim in GSTR-1 the ITC as till date the GSTR-1 is being used for Output Tax.

As per recent amendment of increasing the threshold to Rs. 1.5Cr I would like to know few things:
1. I am a dealer selling medicines so if I opt for Composition scheme then can the manufacturer from whom I purchase charge Gst in the bill and can I charge GST to my sales invoice?
2. Manufacturers have to pay 1% tax on turnover so it is the same for me too if I opt for Composition Scheme? 1% tax on average turnover every quarter.
3. I wont get Input tax credit and no inter state supplies but other than that is there any benefit? Because in this I have to pay tax quarterly and I think monthly GST returns which I anyways pay for regular GST returns and tax payments.
Please help me.
Currently I am registered under normal Switch over from VAT and not Composition scheme so I want to know whether COmposition is better option or not.

if we have closing stock as on 30.06.17 and having not Vat excess or VAT nil then shall we in Trans 1

As per offline mode return format I understand that GSTR-4 requires filling of b2b purchase invoices. But previously as per rules it was mentioned that all b2b invoices will be auto populated based on return filling by normal taxpayer. My question to expert, is it true whether I have to file all invoices manually?

due date is 20 Nov for every one...??

Dear Experts

Kindly advise the Input Tax Credit is eligible or not for the followings

1. Company Vehicle Maintenance
2. Building Maintenence
3. Rent a cab

what is comp 3 for composition dealer

monthly shop rent paid rs 4500/-rs 500/- deducted to advance .my query reverse charge applicable on rs.4500/- or rs 5000/

Dear Experts

Kindly advise the list of RCM payment to be made against GST Act for Manufacturers