Person supplying unbranded pulses (which are exempt) and sugar which is taxable at 5% now in this my query is he supplying both taxable and exempted good. Can he opt for composition scheme assume his turnover is 60 lakh

If yes whether he is mandatory required to file trans 1 form for stock held on 30 the june

Dear experts, Please guide in the matter.
Que 1 :- We r mfg co freight charges paid by us to transporter means freight in our scope. What will be GST rate ? & Credit will be allowed ?

Que 2 :- Some inward material received at our works at Akola from Indore freight was to pay ,hence we pay freight to Logistic co. say VRL logistics, they charged 5% GST in freight money receipt. Can we take input credit of 5% or we have to pay GST.

Please make clear doubt of 5% ,18%

Ay 16-17 I had filed my income tax return in July 2016 but the deductor revised the TDS Return in Sept 2016 because of which Credit of TDS remained unreflected in my IT Return of Ay 16-17 but now in my 26-AS it has been reflected. Whether that much TDS Credit has been forfeited or can be claimed in my IT Return of Ay 17-18. Please guide me and oblige.

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?

I am trying to e filing ITR3 through efiling portal of income tax but I didn't find option of itr3 and there only option of ITR 1 and 4. Please help

what if any existing taxpayer utlized all his ITC in Vat & now he want to pay GST under composition levy ? is he required to pay amount equal to VAT on existing stock?

Sir, I am having fertilizers and seeds retailer shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business? This products are mainly used by farmers for agriculture purpose only.

I have sent letter for Revalidating my final course on may 31st. Unfortunately I have wrongly mentioned my original Registration date in that. Upon is that I haven't received any confirmation from institute. Is that because of my wrong details. Do I need to send once again. Suggest some help

SIR AFTER UPLOADING XML FOR ITR 2 AY 2017-18 I AM GETTING MSG " PLEASE GENERATE XML AGAIN USING THE LATEST UTILITY"
KINDLY ADVISE

Will the rate of 12% applicable on loose Potato Waffer and basic good in potato chivda ( Not salted ) ??? Packing is in 20 kg bags.