How to file nil gstr 3b

Dear Sir ,
I want to know that in 5000/- daily limit of indirect expenses for rcm freight paid to gta or private auto owner is countable.

for example
i purchased stationery of rs 4500 from unregistered dealer
and also paid freight 2500 on the same day. ( but i am paying gst @ 5 % under rcm on freight )

so my q. is my purchase of rs 4500 is exempted because it is under 5000 or it will also be taxable because of 2500 /- paid as freight on that day.

thanks in advance to all expert

Respected experts ,

I have purchased laptop desktop and printers from registered dealer having my GSTIN mentioned on it, now my concern is can i avail the input credit on above mentioned items under gst. If yes, then how much can i avail in a year or do have to avail it on monthly basis.

One more concern is the seller would show his sale and gst on it in one go and if i cannot adjust yhe input in same month do i have to reverse the unavailed portion in each months return.
Sir, please enlighten me on this topic

My friend has received a notice u/s 143(3) to furnish return of income for A.Y. 10-11(in response to earlier notice u/s 148). As well as to produce necessary evidence and profit and loss account, Balance sheet and capital account for F.Y. 09-10 and F.Y. 10-11.

Further it has also been asked to provide source of income in commodity transaction occurred in F.Y. 09-10.

My friend has not filed any return for any assessment year.

journal entry & treatment of profit on sale of fixed asset

Expert,

Can we take mobile bill credit if its registered in name of director but address mentioned in bill is of company?

Please help

PLS HELP ME IN ABOVE MATTER AS I HAD RE VALIDATED MY IPCC REGISTRATION ON 27TH JUNE BY PAYING RS 400 DD. BUT I CAN NOT FILE MY NOV 2017 EXAM FORM WITH MY OLD REGISTRATION NUMBER. IT SHOWS MSG AS DATA DOES NOT MATCHED, BT I HAD FILL ALL CORRECT DATA. PLS HELP LAST DATE OF EXAM FORM FILLING IS 25TH OF THIS MONTH.

Dear Experts,

Please clarify the following. actually BCD & IGST levied on BOE, But we can pay the taxes when goods are removed from warehouse. when we can claim the credit of IGST. whethwe at the time of BOE or at the time of removal ???

I AM A PRIVATE CIVIL & ELECTRICAL CONTRACTOR. I WORK WITH TATA PROJECTS LIMITED FOR FOUNDATION RELATED WORKS OF ELECTRICAL TOWER. I HAD SERVICE TAX NUMBER & NOW I HAVE GST NUMBER. IS IT ESSENTIAL FOR ME TO FILE GSTR 3B ? IF YES, THEN KINDLY GUIDE ME HOW TO FILE IT?

We seek advice with citation if any available in respect of claiming simultaneous exemption under section 54B and 54F of the Act on Long term capital gain on sale of agricultural land.