Dear Sir/Madam I have migrated from Service Tax to GST and got my GST Certificate also. But my turnover does not cross 20lakh. Do I need file GSTR3B since I have not charged GST in my July service bills.

I have a bus which is given on hire to a company for carrying school children. I receive Rs.5000/- daily as hire charges. The fuel cost is paid by me. My annual receipt will be around 7.00 lac. Am a liable to get registered under GST ? If yes, what GST rate I will to pay to the govt. ? Please advise me accordingly.

1. Is there any other duty to be paid for Exporters apart from IGST while exporting goods.

2. How to get/apply for BOND/LUT and it should be applied for every export or once. Is there any conditions for getting that. To whom it should be applied.

3. Can exporters claim Input credit for their purchase along with the IGST they paid.

4. How to claim refunds in case exporters who are exporting regularly basis(ie. daily).

5. Is there any other options to export goods without paying IGST and LUT/Bond.

Dear Sir,

Now due date for filing GST 3B is approaching.
Following are my queries
1.Can we transfer credit available in last service tax return to GSTR-3B because facility to upload TRAN-1 is still not available on GST site?
2.If we shown earlier tax credit in other column in GST 3B without filing TRAN-1 can department raised demand later on for availing credit without filing TRAN 1?
3.If we deposit cheque of GST payment on 18.08.2017 and cleared on 21.07.2017 then what will be date of payment ? 18.08.2017 or 21.07.2017 If 21.07.2017 then we need to pay interest for late payment?

Can a resturant owner (NON AC) having permission of liquor OPT FOR COMPOSITION if his liquor t/o (this is out of GST applicability) is 80L & restaurant t/o is 10L?

DEAR SIR,

I HAVE MORE THAN 15 COMPOSITION DEALERS REGISTERED UNDER GST, SO ALL THESE DEALERS HAVE TO FILE FORM GSTR 3B WITH IN DUE DATE OF 20TH AUGUST

PLEASE CLARIFY ME

Sir,

Can A dealer who sale petrol, diesel an lubricant like mobil can take composite scheme.

Is labour cess of 1% for construction applicable in Hosur (Tamil Nadu)?
I know it is a central tax but collected by states.
Should employer deduct Labour cess @ 1% from monthly bills of contractor?

If any GST assesses gets reimbursement of corporation tax from other GST assesses which is higher than the amount actually paid on account of Corporation Tax. In that case is the differential amount is taxable under GST Act, Please confirm. Also note that corporation tax is neither supply of goods nor supply of service.

My uncle having a business of Traders of statues which he purchased out of state. now he wants to opt composition scheme, whether he can do so?