Can I claim the input credit of GST paid for insurance of car used in business or repair and maintenance of Car.

Plz let me know how I will account for the sales return in my books if I am selling my goods thru E commerce operator.
How I will prepare my GST return
Should I show the net sales or book the sales return thru debit note.

Whether a bank paying rent of Rs. 15000 pm need to deduct gst under reverse charge basis. Tenant has no other property let out for commercial purpose and has other income less than 5 lakh p.a.

SIR I HAVE PURCHASE TALLY SOFTWARE IN JULY 2017, FOR ACOUNTING OF MY FIRM

TALLY COMPANY ISSUE GST INVOICE TO MY FIRM AND MANTION GSTIN OF MY FIRM ALSO

AND CHARGE GST RS. 3097 ON IT

CAN I TAKE ITC OF THIS INVOICE ?

IT IS MANDATORY TO SUBMIT THIS INVOICE DETAIL IN GSTR 3B OF JULY MONTH ?

Dear Sir/Madam
i have migrated to gst and not opt the composition scheme , my annual sale is 40-50 lac
i am doing readymade garments business and most of the items of my shop comes under 12% gst.
Is it possible now to convert to composition scheme with the same gst no. and what is the procedure

Hi All,

One of my client is doing water supply through tanker to industries so should i register him under composition scheme or normal.
please suggest

Dear Sir

Please confirm
GTA exemption of less than Rs 750 part loat is applicable

If we received a bill of rs 5000 in sum (means sum of some bilty )

can we that exemption of the GTA limit in this case

Actual Prop of Business is HUF, but since in VAT Department have registered PAN of Individual as pan of prop., now GST is registered in name of Individual. What could we do so that Inputs not go in vein..??? Nothing available on GST Portal as of now..

Dear sir i have done gst registration of propritorship but i have fogot 2 fill trade name. Gst number sucessfully alloted now i want 2 do add the trade name but all options are hidden. sir kindly suggest what should i do. and in such situation can i raise the bill in the name of trade name which i want to add on portal.

Whether Input Tax Credit is available on medicines purchased for staff in case of a manufacturing concern under GST regime or not ?