How to opt for Composition scheme under GST, As the Last date for opting the Composition scheme has ended. Suggest me the procedure to opt for composition scheme. Till owner we didn't even filed not even one return. Please suggest me as fast as possible.
When GST return for composition scheme of the july - August would be filed
I forget to avail of input on accounting software (services)purchased in the month of July till sep gstr3 returns,now can i ask for itc in gstr2 july return under head reclaim of itc ,but under which section 37/42/43 etc, nd how to shown 100% itc or aportonment
I was registered as a composition dealer before GST, but after GST I have opted for gst regular scheme. Can I claim input tax credit on closing stock lying with me on 30.06.17 ?
Please guide.
Thanks,
Dilip
Can a regular dealer gets ITC on purchase from a composite dealer
When is the due date to file GSTR-1 for August 2017.
After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines."
Hi,
I have a query for payment of GST after relief given by the Government on filing i.e.on quarterly basis.
Under said amendment goods/ service provider has to file their return on quarterly basis, payment of GST shall also be quarterly or it will remain same monthly?
where to show RCM under GST under inward supply for GSTR-2
For 12 notifed services
Other than 12 notified services
My query is that
3,4A -inward supplies received from registered person including reverse charge supplies
or
4 B inward supplies from an unregistered person.
please reply this question.
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composition Scheme