SIM R B
28 August 2017 at 19:00

Cancellation

Dear Expert How to cancel GST registration after migration from VAT, as his turnover is below 20 lakhs

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Mukesh Kumar
28 August 2017 at 18:50

Expenses

Dear Sir ,
I make some expenses like 1. toll tax of truck, 2 staff salary 3. esic expenses 4. bank charges 5. petrol diesel . 6 truck spares for repair , 7. machenic charge like denter painter of trucks.

kindly tell me how maintain above expense in GST purpose as non gst , exempt gst . zero rate . nil rate , or other as you seem

thanks in advance

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Anonymous
28 August 2017 at 15:55

Consequences of late filing of gstr3b

I HAVE ALREADY LATE FOR FILING OF GSTR3B, NOW WHAT PRECAUTIONS & CARE SHOULD BE TAKEN.

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krishna murthi
28 August 2017 at 12:43

Freight on invoice

we can make invoices for seperate freight

help urgent

thaks with regards

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Anonymous
28 August 2017 at 09:41

By mistake i adopt composition scheme

I HAVE ELIGIBLE OPTIONALLY FOR SERVICE TAX TAXPAYER (REPAIRING WORKS), MY COLLECTION NOT ABOVE 9 LAKH ,
BUT HAVE MADE CHAIN OF MISTAKE.
01. I HAVE REGISTERED IN RAJASTHAN VAT (composition), AND IN GST PORTAL I HAVE REGISTERED AS COMPOSITION. IN JULY I ISSUED BILLS AS COMPOSITION & AUGUST BILLS AS GST NORMAL DEALER. WHAT CAN DO?

PLEASE URGENT REPLY?

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Anonymous

Sir I am the prop.of my firms situated in Kolkata and Dhanbad.I have applied my Kolkata firm under composite scheme.And my Dhanbad firm under regular scheme.I have different GST no.for both the firms .So it's possible to carry out my business under both the schemes in different state with one pan number.And if not what's the provision becoz I already have one of my firm in Kolkata under composite scheme please guide me over it.

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RAHUL SHARMA
27 August 2017 at 20:33

How to file nil GSTR1

i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase

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Dharam Vinesh Shethia

A person basically provides transportation of passenger services also provides Goods transportation of other persons i.e it also provides goods transportation of non-passengers on consideration and issues consignment notes IS THIS TRANSPORTATION OF GOODS CAN BECONSIDERED AS GTA.??

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A.RAJA GOPAL CHETTY

GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan

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DUSHYANT GOVIL
26 August 2017 at 22:02

Reverse charge

Is the ITC on reverse charge on freight applicable???

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