My Business is MOBILE RECHARGE DISTRIBUTOR, Weather GST is applicable for my Business or not ? ex:- IDEA ------ ME --------- RETAILER -------- CONSUMER. I am Buying the recharge balance from Idea & selling to Retailer

Dear experts,
I have optioned for composition dealer doing business of home appliance (electronics),now i became dealer of DTh service ,now it is difficult for accounting how to pass entry of DTh recharge amount received ,for that i cannot issue invoice, but depositing amount in bank .composition dealer can only issue bill of supply .can i issue bill of supply for amount received for DTH Recharge

A person opting to pay tax under the composition scheme receives
inputs/input services from an unregistered person. Will the composition
taxpayer have to pay GST under reverse charge? Answer to this is Yes, but my question is whether he can take credit of such tax paid under reverse charge. please clarify.

Hello! In case export of service, we can raise Tax Invoice by applying 0% IGST, if it is against Bond. However, is it compulsory to file a bond along with bank guarantee with the GST department....? If yes, in who's favor Bond and Bank guarantee needs to be executed. Can you help out by providing format of the same. Also provide any procedure document if available for this export compliance. Thanks and Regards, Mayur Mahamuni

Dear sir,
turnvover for gst which turnover need to consider for gst that is i mean tax audit sales or statutory audit sales and please tell the turnover threshold for composition scheme

gst on civil construction?
What's rat?
can take ITC and refund?

Our organisation is a trading concern. suppose on 30.06.17 it has closing stock of value 100000. cst paid on purchase of such material was Rs.20000. then whether input of this 20000 can be availed against cgst??
if yes then how to record this input in books as earlier it was part of cost of goods as credit of cst was not there before 30.06.17.

Dear Sir,

We are manufacturing company, We purchase -(Import) Capital Goods ie Gas Chromatograph & Weight Balance both are use in our manufacturing process. We have paid IGST on import Purchase of capital goods.

Can we claim full ITC on the same or 50% ITC will be available.

Kindly revert on the same.

Dear Sir/Madam,

What is ACCEPT-REJECT -PENDING OF INVOICE IN GST return?????

Dear Sir,

I have failed to file my gstr-1 for july 2017 by 10th of oct ,Now how i should file it ?
One of expert advised me to file after 31st of oct 2017 since portal was restricing me to file my return before 31st oct. but now when I am uploading my B2B invoices from offline portal to online my invoices automatically getting increased on online portal . I have 1247 invoice that I have to upload but when I am uploading , online portal showing it 1317 and tax amount also getting increased ? I have talked to the GST helpdesk but dint get any solution of it yet .
pls advise me now what i should do ????