Sir,

Earlier, we have opted for Composition method and have got ARN for the same. Now, since we expect that, the total turnover might exceed Rs. 7500000/- well before the end of this financial year, we like to switchover to the regular method from October onwards. ( Our total turnover upto Sep 17 is well below the threshold limit of Rs. 7500000/- )
Shall we opt out of composition method now and if we do so, what will be the fate of the first 3 months' return viz Jul to Sep. Whether we have to file the quarterly return at the applicable rate for Jul to Sep and continue filing monthly returns from Oct onwards ?
Will we be asked to pay the difference of tax between the Composition rate and the GST rate under regular stream for the period Jul to Sep ? Kindly advice.

Dear Sir,
AN EXCESS SERVICE TAX OF RS.11000 WAS PAID IN Q1 OF 2017-18 IN RESPECT OF RENT ON COMMERCIAL BUILDINGS.
GST 3B NOT FILED FOR JULY,17 ONWARDS TILL DATE. QUERY IS:
HOW TO ADJUST THE EXCESS OF RS.11000 SERVICE TAX PAID AGAINST GST WHILE FILING 3B FOR JYLY,17
THANKS & REGARDS

Is ITC available on rent a cab service under? In above we hired a car having GST number for Director conveyance , he charges 2.5% CGST nd 2.5% SGST , can avail ITC on it?

We have a Query on GST ITC credit on street light in factory premises, we have capitalize the street lights in factory premises,

Is it eligible to avail GST credit on street light in factory premises

INTRA STATE (TRUCK FREIGHT) GTA SERVICE UNREGISTERED UPTO Rs. 5000 PER DAY WEATHER EXEMPTED IN GST ON RCM BASIS OR NOT?

WE ARE REGISTERED IN GST DEALING ONLY IN EXEMPTED GOODS.
SO ITC CANNOT UTILIZED
WEATHER, WE SHOULD NOT REQUIRE TO PAY GST ON RCM BASIS ON GTA SERVICE TAKEN
OR, WE SHOULD CLAIM FOR REFUND OF UNUTILISED ITC ACCUMULATED DUE TO RCM ON GTA SERVICE
WHAT IS THE LEGAL POSITION ON THIS REGARD

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Dear Experts,
On payment of rent for our office. We have paid GST under RCM in September pls do let me know whether the ITC of GST paid under RCM will be claimed in same month I.e. in September,

Thanks
Ramesh Chauhan

Dear sir,

If goods are sent for job work , delivery challan is issued. However the same should contain taxable value. How is this computed?

For eg : if 1000 mtrs of material is given for job work and finished goods are received in return , then what will be taxable value? Will it be job work rate ?Eg : 100 rupees for 1 unit?

Please advice

Regards,

Hi One case : Person has a business activity only providing software services in USA (Export of Service), in next two months his turnover will cross more than 20 Lakhs, in previous FY turnover is NIL.... In next year not sure of business.... In this case does this person liable to take GST registration and all compliances of GST being in current FY his turnover exceeding thrash holding limit of Rs. 20 Lacks