Whether igst applicable or cgst sgst for a tour operation selling a package to a customer outside idia and service location is in india.

I am making chocolate products and selling online using e-commerce site (Zomato). My turnover is below 20 lacs. Hence I have not taken GST. I am making and delivering my products within one state only. I understand that as per september 2017 meeting of GST council, now I can sell the products in other states also without registering for GST in other states. Is this true? Also if I can sell the products in other state without GST, will the transporter also accept it for transportation without GST No.
I am quite confused and my business is getting affected. need your help.

I am a senior citizen and ex -banker. My firm is in financial consultancy with annual billing of around Rs. 10 lacs. The firm was registered under service tax. In the month of March 2017 service tax deptt sent us mail to migrate to GST. At the time we were not aware that exemption limit under GST would be Rs. 20 lacs and hence we filled the migration details and submitted. In July they sent us Certificate of Provisional Registration (CPR). We wrote to service tax deptt requesting cancellation of CPR as we are exempt from GST. But they asked us to take up with helpdesk@.gst.gov.in. However our mail to them remained un-replied. In Sept they sent us GSTIN. We again wrote to GST helpdesk to cancell our registration . Since there is no response from the helpdesk would you please guide me how to get out of this situation. I have not filled any return. Is there any form for online cancellation of GST registration.

Hi All, The GST Department released new GSTR Offline Utility updated version 2.1 GSTR offline Utility V 2.1 We can export B2B data in excel We can Accept, Reject, Modify, Keep pending, Add invoices or Delete invoices in the Excel itself. Retweeted GST Tech (@askGSTech): Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2.

Registration of my composition scheme was done on September 2, but GST portal return deshbord showing period october to december what is doing

what is section number for person who is not registered under gst having turnover 20 lakh below ??

please let me know the HSN code for unbranded unpacked food items

I have questions that 1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc. 2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2. 3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.

Sir,

Is there any benefits for person who opt Composition scheme in GST in MAINTAINING BOOKS OF ACCOUTS

What are the Records they have to maintain

hello,

I want to create an online grocery website for my city, I want to know that do i need to register for gst, this my first business so there is no turn over