Hellow,
I have one query about GST3B of July Month. I successfully submit it on time but after it i know bye mistake i enter wrong amount in IGST for Inward supplies (liable to reverse charge) actual taxable value amount i entered in IGST tax column. How i rectified this mistake now. @ present GST department give me credit above mention amount .

Dear Sir, We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition. and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same. then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form Please guide us due to this we faced lots of problems and adverse effect on my business

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Dear Sir,

We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition.
and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same.
then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form

Please guide us due to this we faced lots of problems and adverse effect on my business.

Mahendrapatel949@gmail.com

Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.

Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.

Dear Sir,

Can a company doing maintenance or repair activities in roof leakages in old buildings and houses claim input Credit in GST return? is this to be considered as a Work contract of immovable property which we cannot claim ITC,,,

Thanks
Suresh

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken.

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken. I have also mailed the concerned problem to GST helpdesk

Hi Experts

We are manufacturers of dry fruits in Tamil Nadu and i wish to start a go-down in Bangalore for keep stock for Karnataka sales.
1) Can i register as branch in bangalore ?
2)is there any idea to save tax while we transfer our goods to bangalore godown.?

I am a trader in fabrics. Since, fabrics was a non taxable item I was not registered under any previous laws. From 01/07/2017 to 09/08/2017, I have sold goods of Rs. 20 lacs approx. On 09/08/2017, I have crossed the limit of Rs. 20 lacs and applied for registration under GST and while registering I selected the option 'Crossed the threshold limit' and entered the date of liability as 09/08/2017. I received the GST certficate on 02/09/2017. The date of liability is also mentioned in the GST certificate correctly as 09/08/2017. But while filing GSTR-3B for the month of August, in return dashboard the option to select the month of August is not available. The month starts from September.

I have already raised the bill adding GST and quoting ARN number and have already issued revised tax invoice with GSTIN according to the GST rules. How do I file 3B now and GSTR-1 later on so that my buyers will get credit of it?