i am providing renting of generator services. i want to take new GST Number under normal dealer but bymistake i had opted for composition dealer but i does not fall under composition dealer category. So is there any way to change from Composition dealer to Normal dealer as i m service provider opted for first time GST number or else i can take new GST number under normal dealer with same place of business and other documents.

is there any chance for again starting composition scheme as as were not able to submit application for composition due to migration process was not completed by gst site. when we contacted in help disk they said ws are processing your request.....if not then is it necessary to file gstr3b till 25 for those who are still willing to opt for composition scheme for 2017-18

Following are the Example of Expenses
01-08-2017 Staff Welfare 2,000.00
10-08-2017 Advertisement 3,000.00
15-08-2017 Accounting Charges 2,000.00
16-08-2017 rent 2,000.00
Total 9,000.00
Is RCM have to pay or not ?
as No one expense is more than 5000 in a day.

Sir, one of my clients has paid for job work services, attracting CGST & SGST at Rs.2500 each, as reverse charge. While filing GSTR 3B, I entered those figures in "3.1 Details of Outward Supplies and inward supplies liable to reverse charge" table under the heading "(d) Inward supplies (liable to reverse charge)". Now, in the "4. Eligible ITC" table, there is a heading "(3) Inward supplies liable to reverse charge (other than 1 & 2 above)". Should I set off that reverse charge liability under this heading, or do I need to pay cash worth Rs.5000?. Because I heard that reverse charge should be set off only through cash payment. Kindly advise me on this.

I have got prov id via sales tax department. 2 days before I got a email - Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PANs are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. I tried to login but it says that access denied. pls provide soln...

iam enter the SGST amount 160000,but actual amount is 16000,and submit.cells is blocked. but CSGT correctly enter the amount 16000.

My client got a fresh registration under normal scheme but now he wants composition scheme. He wss never registered under any other law before gst. Can he migrate to composition scheme. If not then what should we do?

Dear Sir,

I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.

if a person wo is doing business of wholesale medicines as unregistered dealer he got registration under GST as on 27/07/2017 now my query is can he got ITC of purchases which were made before registration if yes explain the process

can anyone help me in filling tran 1form. where to put the kkc and service tax balance credit in tran 1 ?