Dear Sir,
Transport services provided by a transport operator to a school to ferry students are exempt in GST?
Canteen services provided by a canteen vendor to a school students and staff are exempt in GST?

Jignesh

Dear Sir/Madam,

Can I Change rate of GST within the same Financial Year i.e 2017-18 for eg For the month of July 2017 i am charging 5% IGST without input tax credit and for the month of August 2017 i am charging 18% IGST as I am came to know that i can claim input tax credit under which section?

Regards,
Rakesh

Return Date for July & Aug Gst details

Dear All

Please consider that one supplier has received an advance of Rs 10,000/- in July and for which he has paid liability in July itself. While preparing the Invoice in August how it should be shown? Whether Invoice has to be made in actual amount or on the amount after reducing the advance received.

Thank you in advance

Gstr1 submission is still in progress since yesterday any solution availabe to solve it out

Please tell me sir how to feed invoice when multiple GST Rate in Singal Invoice

can anyone explain under the below-mentioned scenarios

A) Supply of notified goods and services under section 9(3)

exemption up to rs.5000/- available for this ?
can we raise consolidated invoice?
where to show in gstr 2 ?
below rs.5000 all inward supply of services or goods to be reported in gstr2 or not?

B)all purchase from unregistered dealer under 9(4)

can we show below rs.5000 all purchase in gstr 2 ?

Sir I was not registered dealer in pre GST period as there no VAT but excise and I have invoice which are showing proper detail of exise tax charged on it.Can I fill GST trans 1 Today I am GST holder and issuing GST invoice Regards Rohit Jindal 9872404624 rohit84jindal@yahoo.co.in

Dear Sir/Ma'am

There is no option in offline tool where to show Transaction with Business's not having GSTN no.in GSTR 1.
Does we show it in B2C because the party to whom we are selling even though business but not having GSTN or we have any other option in portal.
Nd also please throw some lights on how to treat the same while filling GSTR 1 in portal.

I had paid rent for the month of july on which RCM was attracted.
I had filled gstr-3b and paid tax on rent.
I want to ask where to show this amount in gstr-3b either in 4A or 4B