Praveet
28 January 2023 at 10:50

Regarding GST Notice REG-17

Show Cause Notice for Cancellation of Registration

Whereas on the basis of information which has come to my notice, it appears that your registration is liable to be cancelled for the
following reasons:
1. In case, Registration has been obtained by means of fraud, wilful misstatement or suppression of facts.
You are hereby directed to furnish a reply to the notice within seven working days from the date of service of this notice.

If you fail to furnish a reply within the stipulated date or fail to appear for personal hearing on the appointed date and time, the
case will be decided ex parte on the basis of available records and on merits .
Please note that your registration stands suspended with effect from

Under what circumstances is this notice received?


Sachin Kumar
27 January 2023 at 16:13

Back Dated Invoice

I had purchased LED tube light in June 2021 from shopkeeper.
Shopkeeper saying that he is unable to search invoice , actually shopkeeper had not made invoice.
I need invoice for replacement of tubelight.
can shopkeeper make backdated bill now , I will pay GST ?
What is the practical solution ?


Mahabir Prasad Agarwal
27 January 2023 at 16:00

Composition 1% sale and exempted supply

If a composition registered dealer in GST also supply exempted goods (in addition to taxable sale), is he liable to pay 1% GST on exempted sale also ?


MALAY DAS
26 January 2023 at 13:57

RICE MILL COMPOSITION

RESPECTED SIR
CAN RICE MILL OPT COMPOSITION SCHEME AND WHAT IS TAX RATE\/?
COMPOSITION SCHEME TAX RATE OF A GOLD SMITH ? PLEASE ADVICE .. THANKS...


Arun
26 January 2023 at 12:34

Question regarding QRMP Scheme.

Hello.I got my GST registration a few days ago and enrolled for QRMP scheme.I am into service exports.I have gotten LUT as well.I have a doubt regarding the QRMP scheme.In QRMP Scheme,GST tax payments have to be made monthly.Since I have LUT,I don't have to pay any GST.Is there any form that I have to fill saying that I have LUT and hence,I need not pay any taxes or nothing needs to be done?


Manoj
25 January 2023 at 23:30

Period shown wrongly in drc 03

While filing drc 03; tax period wrongly shown as 2018-19 instead of 2017-18. Drc 03 has been filed. Is there way to correct? How?


Ritesh Bendale
25 January 2023 at 19:00

Sub-lease NOC format

Dear Sir/Madam,



Thank you in advance.


Suresh S. Tejwani
25 January 2023 at 14:16

Eligible TO TAKE ITC FOR HOTEL INDUSTRY?

CLIENT IS INVOVED IN BUSINESS OF HOTEL AND WANT TO CLAIM INPUT TAX CREDIT OF FOLLOWING PURCHASES (Branch pipe nozzle, Hooter, Smoke detector, Fire alarm panel, Pandent, type sprinkler, MSTP- 731 10Hp 3Ph Openwell)

whether he is entitle to claim the same or not


Santosh Anandrao Patil

Dear Sir,
We are having office at Mumbai and having GST Registration in Maharashtra.

We have open branch at Noida Uttarpradesh, and apply GST Registration at Noida.

we are having GST Credit at mumbai location.

can we transfer the some portion of GST Credit of Mumbai Location to Utterpradesh Location.

if yes what is the procedure and time line for this procedure.

thanks in advance.


Nishant Gandhi
28 January 2023 at 16:09

GST NUMBER FOR DATA ENTRY WORK

Dear Sir,
Kindly let me know that I am doing business of online data entry work on my outside India customer’s portal. My business will be 10 lakhs to 15 lakhs per annum. Kindly let me know I have to get GST No or not?






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