Dear Sir,

Assessee cancelled the GSTN and Cancellation order Received with the Cancellation Approval and assessee not filled Annual Return for FY17-18 & FY 18-19 till date.

now what to do first, Annual Return or Final Return GSTR 10.

Kindly advice

Thanks

DEAR SIR,

SOME PURCHASE BILLS ARE MISSED FROM APRIL 2018. MY QUESTION IS STILL WE CAN CLAIM ITC OF THOSE MISSED PURCHASE BILLS IN THE MONTH OF APRIL 2019.

REGARDS

1.If a Stone mining and processing unit having turnover below RS. 40 Lacs during the .f.y. 2018-19 whether he can apply cancellation of GST registration or not and if he can apply then whether he is required to deposit GST on stock in hand.
2. If a composition dealer apply for cancellation of GST registration then whether he is require to deposit any GST or Composition Fee on stock in hand as on apply for cancellation of GST registration. pls reply

My friend is picking parcels from parties of one state and dispatch through trains to other state parties and charged for the same on per kg. basis... Query is parties of one state give way bill of parcels above Rs. 50000 but they don't generate way bill for less then Rs 50000...then he himself want to reg.and want to generate way bill for less then Rs. 50000 filling the details of both the parties. Because some transporters don't accept parcel without way bill rather amount is less then Rs. 50000.he want to register and want to get GST no. Of his own firm.... I think he is not a GTA... If he go further then in which field he apply for registration.

Hi,
Kindly suggest if there is any TDS on export ocean freight.

what is my gst liability according to new rule.
output-igst(21476),cgst(6188),sgst(6188)
input-igst(1000),cgst(14332),sgst(14332)

Dear Experts,

Our company is providing consultancy service in multiple states. Some employees of our Company are permanently deployed there. There is no office setup made by our Company in such states. Our employees sits either in client office or an office set up by a third-party contractor. All controlling is being done from Head Office.Do we require to get registered under the GST Act in all such states or only in head office Delhi? Seeking your valuable opinion.

Thanks in advance!

We are transferring asset from mumbai to telangana with in the entity,whether it is liable for GST,if liable on which value we need to calculate GST and which invoice we need to issue as there is no commercial transactions involved for the purpose of E Way Bill.

Our mumbai branch is having 2 registrations i.e Regular and ISD which registration number we need to mention in invoice

A registered composite dealer turnover below 40 lacs limit.cancel of gst registration number applied form gst reg .16 on dt.31.03.2019.
Cancel of gst number order form gst reg.19 received on dt.26.04.2019
My doubt
Cancel of gst registration number after final return form .10 and annual return filed compulsory or not.

We want to cancel our gst registration number with effect 31.03.2019, whether we first need to file annual return and then apply for cancellation of number or after applying for cancellation of gst registration number we can file annual return ??