please tell me about GST in uttrakhand haridwar where the industries were excise free from goverment.so that how will they make GST bill on items where rate is 18% ?

I am transporting goods only for a registered consignor party, & such party is liable to pay GST under RCM.

But still I am registered under GST, because such consignor party required by GSTIN number.

Now, my query is -

1) Do I need to file GST Return?
2) If yes, then can I file a NIL Return with all Zero figures i.e. as was filed under service tax rules?
3) If I need to file GST return with some details then please let me know?
4) Also, my son does a transport commission agent business with a turnover of less than Rs. 20 Lakhs, & he is also registered with GST, so whether he has to file GST return?, & if yes, then who shall be liable to pay GST in his case?

Thanks in Advance...

I Hope there will be someone who will be able to reply my query...plz reply..

Respected Sir/Madam We need to register gstin for my branch in Chennai but our head office in Mumbai. It's possible to get gstin for my branch. Please revert back. Thanks in advance. With warm regards Manikandan

Plz tell me experts in GSTR 3B RETURN WHERE I PUT THE BALANCE ITC FOR THE M/O JUNE 2017

Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?

today I have received a bill of transport .he added 5% CGST only can I claim input ? he is from Gujarat I am in blore I don't know how he charged CGST on inter state supply any how if it's IGST can I claim input of that IGST 5%

My friends father offering Transport Services,
He would get yearly 1.5 CR from the clients.

Whether he liable to pay GST or Not

Anyone please tell me rate of GST on handling charges collected while making a sale.

Dear All Experts
Please provide the CONTRACTOR & SERVICES PROVIDED HSN CODE .

08/07/2017 our total Expenses Come 47805.00 which details shown below:
1) RENT (UNREGISTER GST DEALER) come Rs. 47250.00
2) Conveyance (Bus ,Auto,Metro etc. Fare) Come Rs. 370.00
3) Tea & Tiffin Come Rs. 85.00
4) Carriage Inward (Unregister GSt Dealer)(Local Minidoor) come Rs. 100.00

Please note that we already create RCM against RENT Rs. 47250.00 (Tax Rate 18 % ,cgst 9%, sgst 9%) which tax come 8505.00, Can We charge RCM for Other Expenses( i.e. conveyance,tea, carriage inward) because 08/07/2017 it Cross RCM Limit 5000.00
If Yes then 1) What is TAX Rate for other expenses we can charge
2) RCM Deducted TAX Rs. 8505.00 for the Month of July, 2017 which process we can deposited in State Bank of India. URGENT BASIS