I has got registration no on 28.07.2017..I didn't have any purchase & sale during the july-17. Do I have to file NIL return of GSTR-3B or not....Is filling return of GSTR3B is mandatory for nil business???

Dear Sir
What would be RCM rate be applicable on the fee of an Advocate?

My client purchasing from out side state and trading within state then in such circumstances he can avail the benefits of composite scheme in gst...?????expert please advise

Dear Sir,
One of my clients Individuals person (F & O Business Turnover below 20 Lacs) has paid to legal fees Rs.5000/-to advocates Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

how will i make a bill of gst in case of mixed supply.
My client wants to sell a washing machine along with a gift say mixer grinder,
Washing machine is purchased recently on gst bill where as the mixer grinder was purchased on 30th april.
How can we show discount and tax each and every thing kindly provide your advice


Thanks

suppose, if some goods( ex- medicine) is sold to a registered dealer under gst and then those goods are being given to an unregistered dealer( ex- doctor) for free, and then he uses those goods in distribution under some scheme of service ( ex- treatment of patient inclusive of medicine). then, 1.will that unregistered dealer will be liable to pay tax and, 2. will tge medicines then will be taxable? please guide .

WE ARE A REGISTERED UNDER GST. & PAYING LOADING ,UNLOADING CHARGES
MONTHLY APP. RS.12000/-.SERVICE PROVIDER IS UN REGISTERED PERSON.
MONTHLY CHARGES EXCEEDS LIMIT RS.5000/- BUT NOT EXCEED PER DAY
CHARGES RS.5000/- ) . PL.GUIDE US WHETHER WE ARE LIABLE TO PAY GST
UNDER RCM.

WE ARE PAYING OUTWARD TRANSPORTATION CHARGES UNDER RCM. CAN WE
TALE INPUT CREDIT ON PAID GST ON TRANSPORTATION SERVICE.

YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE.

THANKING YOU,
REGARDS
RAJKUMAR GUTTI

Dear Expert,

1. Please let us know the GST Rate of Bus Hiring Charges taken on monthly basis for employees.
and whether Credit is available on that?

2. What will be Turnover under GST of Travel Agent.
a) Ticket price + commission
b) only commission
What will rate of GST

Dear Sir,

One of my clients Individuals person (No Business Turnover) has paid to legal fees to advocates
Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

I want to know the following:

Suppose we have received an advance from our customer in the month of July'17 and we have not made any supplies in July17,
I understand that we have to pay the GST on the advance received in July'17.
Now in Aug'17, we came to know that we don't have to make any supplies against the advance received due to cancellation of order.
My question is how to get refund of the amount of tax/GST paid on advance received in July'17 or can we adjust the GST paid on this advance with our other liabilities.