SIR

MY CLIENT IS RUNNING MANUFACTURING INDUSTRIES UNDER PROPRIETORSHIP. HE IS A REGISTERED UNDER GST REGULAR. HE HAS TWO VEHICLE FOR BUSINESS PURPOSE. HE GIVES VEHICLE FOR RENTAL BASIS OF KILOMETER TO ANOTHER GST DEALER WHAT IS THE RATE OF GST APPLICABLE FOR RENT OF VEHICLE. PL SUGGEST SIR.

SIR IF GST BILL GIVEN TO REGISTERED DEALER CAN HE CLAIM INPUT TAX CREDIT

Our society made a profit of Rs.5Lakh in FY16-17. We have to transfer this amount to share capital ? And pls tell the entry. Thanks

1)freight outward deposit gst (trough rcm) itc claim able yes or no.
2) if transproter charge gst from service receiver. Than service receiver liable to gst deposit if yes than which amount with gst or without gst L.R. Total Amount 7350 (i.e. base freight 7000 and cgst 175, and sgst 175 total 7350)

Can a registered person issue credit note to unregistered person/consumer against sales return under gst? If yes,then where to show it in gstr1? Because in gstr1,there is tile for showing debit note/credit note issued to consumer for B2CL having note B2CL,export without payment and with payment.No tile for showing sales return to consumer?

sir/madam i wrongly put a amount of purchase value in place of IGST input credit head what to do for correction this mistakes

how to enter credit note received from suppliers

Sir,
I have booked property before 1st July17 and partial payment done.
Now the builder is asking to pay GST on balance payment.
Do i have to pay it.

Input credit carry forward in Tarns - 1 is based on original return filing or Revised returns filed before the time lines given by the department. Can you please suggest.

I have a client who is engaged in the business of running taxis on hire, he is not maintaining any books of accounts so wnt to opt for presumptive scheme, under which section of presumptive scheme it will be covered & at wht rate?

GST 3B for August has Submitted status. However, on clicking on it, a message is displayed "Access Denied!Your session is expired or you don't have permission to access the requested page. Click here to Login." This message is displayed on Internet Explorer. In Google Chrome "Invalid Return Type" is displayed.

Pls help on same as need to sign the return with dsc for filed status.