16 August 2017
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?
17 August 2017
Thanks for reply Sir let me know a migrated service provider wants to cancel his provisional RC. (t/o being less than 20L) 1 How can he do so? 2 what is time period for it"? 3 Is it necessary for him to file monthly return of July by 20th Aug 2017
18 August 2017
Thanks for reply Sir, I have already submitted Part-B and got provisional RC i want to cancel the provisional RC however after login at GST PORTAL , option for submission of FORM-29 (for cancellation of provisional RC) does not appear. Pl let me know how i can do it or any other option is there?
18 August 2017
Thanks sir, Sir one more Q A restaurant dealer selling with liquor has to show entire sale in GSTR1 (i.e.including liquor)? If so, then under which head he has to show liquor sale?