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?

Builders were paying VAT and excise duty on inputs upto 30.06.2017 which is not allowed as credit under previous law. My question is whether credit of VAT and excise duty paid before 1.7.2017 is admissible as credit under gst?

Dear Sir,
suppose freight paid Rs. 5500/- to individual truck owner who did not issued bilty. Under RCM what % rate gst would be payable.
Whether he can set offf this RCM liability against purchase itc?

IF A REGISTERED SELLER SELL GOODS TO A REGISTERED DEALER AND THE SELLER SPAYS FREIGHT, THEN IS REVERSE CHARGE IS APPLICABLE.HERE THE TRANSPORTER S REGISTERED IN GST BUT DID NOT CHARGE GST IN BILL
PLEASE ADVISE HOW WILL IT BE PRESENTED IN GSTR - 3B AND AT WHAT RATE THE TAX WILL BE PAID IN REVERSE CHARGE.

Dear experts,
we have CGST & SGST input, but we have made outward IGST supply, pls let me know can we set off the outward IGST with input CGST & SGST or we have to paid tax for outward IGST

Regards
Mohit

Dear All,

I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?

July GST payment due in 17th of aug.if i am not able to deposit in 17th aug then is there any panelty or what ? and any problem arise in filling of 3b return on 20 th aug.