Professional has remitted Tax for the month of July17 by due date. Owing to a mishap
the Return could not be filed till date. Can it be filed now? If so should he pay additional fees at 200 per day till date of filing. He seeks cancellation of Provisional Registration granted effective from 1-8-17 since his revenues may not exceed 16 lakhs for 17-18 Fin.year Even under Ser.Tax Regime his professional receipts were in the range of 15 to 17 lakhs only. Can he seek cancellation of Registation from a retrospective date. Valued opinion sought

As per the notification, Prsons having turnover of less than 2 Cr. are exempt from mentioning HSN code in tax Invoice but there is no clear exemption for mentioning the same in GSTR1. Please clarify the issue.

Many CAs are saying that Composition scheme is not for jewellers because they provide making service and others are saying that they can opt for Composition scheme. So please clarify that How to calculate GST for both regular and Composition scheme for jewellers.

Should i claim ITC against mainetanance work done at our company guest house.?????

Dear sir, I have uploaded JSON file of July month instead of JSON file of August month and in error massage showing that uploaded file error, and status shows as return not filed. How the uploaded wrong file can be remove from portal. Kindly help

Please advice for the below mentioned issue..

. As per the rule if the supplier updated the invoice and customer received in the next month, customer can update the status 'PENDING" in GSTR 2 and ITC can be claimed for Aug itself.

My problem is,
I already filed GSTR 3B July-17 and claimed Rs.2,20,000/- as ITC. Some invoices issued in July-17,i got received in August and entry posted in Aug-17. But when i check with GSTR-2A July-17 these suppliers are not updated their invoices. So, If i added these invoices which i accounted in Aug-17 in GSTR 2 July 2017 my ITC claim will be Rs.3,50,000/- . I heared that GSTR-3B is provisional return. Should i update the actual ITC amount in GSTR 3 ?????? Please advice..how can i change the ITC amount ...

Shall a person opt for Margin scheme of GST if he only deals with Scrap-an end product which can be recyclable.

We have received one bill for motor vehicle . He is charged for spares gst and not for service of Labour charge. It is valid

Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva

My client in VAT he is in composition scheme but in GST he want to go in Regular. Please give me a guidance about how to out from Composition scheme in GST.