I want to opt for composition scheme but it is not getting opt as 30 days passed after migration in Gst
what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?
if i have not any sale purchase in july month is it mandatory to file GSTR 3B ?
Plz guide me , how I opt out from composition scheme
What are the goods to be filled in GST1 for NON GST SUPPLIES
Is it petroleum, electricity or liquor which are out of GST?
please tell me about GST in uttrakhand haridwar where the industries were excise free from goverment.so that how will they make GST bill on items where rate is 18% ?
I am transporting goods only for a registered consignor party, & such party is liable to pay GST under RCM.
But still I am registered under GST, because such consignor party required by GSTIN number.
Now, my query is -
1) Do I need to file GST Return?
2) If yes, then can I file a NIL Return with all Zero figures i.e. as was filed under service tax rules?
3) If I need to file GST return with some details then please let me know?
4) Also, my son does a transport commission agent business with a turnover of less than Rs. 20 Lakhs, & he is also registered with GST, so whether he has to file GST return?, & if yes, then who shall be liable to pay GST in his case?
Thanks in Advance...
I Hope there will be someone who will be able to reply my query...plz reply..
Hello Expert... I want to know how to deal with the CENVAT & VAT input on the invoices which has been received in the month of july'17 pertaining to the month of june'17
Respected Sir/Madam We need to register gstin for my branch in Chennai but our head office in Mumbai. It's possible to get gstin for my branch. Please revert back. Thanks in advance. With warm regards Manikandan
Plz tell me experts in GSTR 3B RETURN WHERE I PUT THE BALANCE ITC FOR THE M/O JUNE 2017
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opting for composition scheme