A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?

Dear Sir

We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST

plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017

Respected Sir can we consider advance received from customer is included GST .and pay GST accordingly??? suppose we have received advance payment from customer of Rs.100000. can we possibly to show this advance is included in GST payment?. regards Kiran

suppose x a trader opts for composite scheme in gst what will be tax treatment of stock in hand on the appointed date, will it be different if he opts for regular gst registration, and what will be the situation if he change the gst registration from regular to composite, and vise versa later in the middle of f y 17-18.

I have purchased bags by paying GST. I want to distribute this as Diwali Gift.
Now as it is distributed free of cost then can I take ITC on tax paid. Pls specify the laws related to this.

I am a registered dealer under GST as sole proprietorship. 

I am purchasing Rexine by paying gst and cut and print this to make Labels.

Cutting and printing job will be done by labour who is not my employee(outsourced labour) and belong to unorganised sector. Neither They are registered under GST not they are providing any bill. The only document I have as payment proof is voucher signed by labour.

The cost of job work is Rs 8000 per month to be paid in installment of amount less than rs 5000 .

My query is

How to treat this in GST and what document do I need to maintain? If you can explain with example it would be great.

Hello sir

Kindly advise i am electricity and others bill payment agent can i accept electricty bill more than Rs 200000 in a day from single client plz advise asap

A DEALER OF UP PURCHASE SOME MATERIAL AT UP ITSELF AND PAID UPSGST AND CGST. NOW HE GO TO ANOTHER STATE WITH THOSE MATERIAL TO SELL IN A EXHIBITION FOR WHICH HE HAS TAKEN CASUAL DEALER REGISTRATION. THERE HE WILL BE LIABLE TO PAY SGST OF THOSE STATE AND CGST ON SALE AT EXHIBITION. WHAT IS THE PROVISION OF ITC IN THESE CASE?

Hi Expert,
One of my colleage, file revised ITR as he forgot 80TTA section to mention and same is e-Verified.But now he got SMS for verification of original ITR.My query is that :- It is necessary to verify original ITR and send to CPC or e-verify online.
Thanks in Advance
Sunil Jadhao