SIR I HAVE PURCHASE TALLY SOFTWARE IN JULY 2017, FOR ACOUNTING OF MY FIRM

TALLY COMPANY ISSUE GST INVOICE TO MY FIRM AND MANTION GSTIN OF MY FIRM ALSO

AND CHARGE GST RS. 3097 ON IT

CAN I TAKE ITC OF THIS INVOICE ?

IT IS MANDATORY TO SUBMIT THIS INVOICE DETAIL IN GSTR 3B OF JULY MONTH ?

Dear Sir/Madam
i have migrated to gst and not opt the composition scheme , my annual sale is 40-50 lac
i am doing readymade garments business and most of the items of my shop comes under 12% gst.
Is it possible now to convert to composition scheme with the same gst no. and what is the procedure

in form gstr 3b what will be total taxable value in column total taxable value is total taxable value of supply including taxes or without taxes

Hi All,

One of my client is doing water supply through tanker to industries so should i register him under composition scheme or normal.
please suggest

Dear Sir

Please confirm
GTA exemption of less than Rs 750 part loat is applicable

If we received a bill of rs 5000 in sum (means sum of some bilty )

can we that exemption of the GTA limit in this case

Sir
We are paid freight charges to transporter for shipping of goods one place another place ( for the purpose of sales),the transporter not having any registration under GST, therefore kindly explain the tax will be imposed to us or transporter and also after that freight charges we are claimable as expenses or not

Dear Experts

Whats is the Tax audit limit for the Financial year 2016-17

For persons opting for presumptive schemes, they can continue to do so upto Rs 2 crores. For other persons tax audit is applcable if the revenue exceeds one crores or two crores?

Kindly clarify

Actual Prop of Business is HUF, but since in VAT Department have registered PAN of Individual as pan of prop., now GST is registered in name of Individual. What could we do so that Inputs not go in vein..??? Nothing available on GST Portal as of now..

Dear experts
one of my client a liquor company has contractor for loading/unloading of broken rice HSN 10064000.
I think this service is covered in 9967 which is for "Services by way of loading, unloading, packing, storage or warehousing of rice" its rate is NIL.
only doubt is in service it is Rice and my client is using broken rice. Can we use NIL rate ?
please answer with some explanation which I can explain to my client and department if any query asked.

What about the treatment of closing stock as on dated 30/06/2017. If i will opt composite scheme for the FY 2017-18 then how to claim ITC and which form i have to fill and what is the last date of submission.

And
my another question is that i have read this paragraph mentioned below
"Credit on duty paid stock when Registered Person does not
possess the document evidencing payment of excise duty/VAT

Credit would be allowed after the GST is paid on such goods
subject to the condition that the benefit of such credit is passed
on to the customer by way of reduced prices."

Can somebody please make me understood about this paragraph with example.

Thanks in advance