Hi,

We are filing GSTR1 Using Online Mode...

Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........

Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-

Regards,
Deepa

Assesse is providing GTA services from Mumbai to gujarat. It carries various small consignments, mostly of unregistered person. How to generate e-way bill in this case as consignee are too many.

Application for Cancellation of GST is in form REG-16.
Is this procedure to be done online.??
i didnt find any online procedure so i submitted reg-16 manually to respective jurisdiction, but they refused to accept,saying it have to be file online and no such online procedure is available.

i am running a readymade garment retails business in Tamilnadu. i am purchasing garments from Delhi. What is the procedure for purchasing from Delhi through eway bill. Can the experts enlighten me?

WHAT IS THE SAC CODE FOR RENTING A VEHICLE FOR TRANSPORTATION OF MILK.

Dear Experts,
We have filled our Trans-1 form to claim ITC of vat. Pls let me know whether ITC of vat shall be adjust against the payment of only SGST, not for the payment of CGST & IGST,

Thanks
Rohit

Hi Sir/Madam,

Whats the rate of GST on music classes ???


Thanks,
Mahesh

when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.

I opt composition scheme under GST.I have whole sales.So I can decided from withdraw from Coposition scheme to Regular dealer.I have file some online application and email to helpdesk@gst.gov.in.But no resolution available till the time.I know that file an online Application CMP-04.But this online application now not available on GST Common portal.Yesterday I search the GST Common Portal Application for Withdrawal from Composition Levy.I Submit this application with EVC OTP..But I can see the following message
.Withdrawal from Composition Levy Date cannot be before Opt for Composition Levy Date.
What this mean .What can I do.Please help me.

whether RCM under GST applicable on

NIL rated -
Zero rated -
Exempted services or Goods.
expenses incurred for the above said services or goods for sale or services