i wanna surrender my gst no. but now my profile is complete n is there any option to surrender my gst no.
Answer nowSir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.
Answer nowmy family has rented properties, in name of all members, now 2 qualify for 20 lakh limit also, my question is can they adjust GST paid for what all items or products, like if i hire a taxi to collect the rent, or eat in resturant when visiting the premises, or contesting a legal court case on the property then the fees paid to lawyers, court fees, typing fees, etc, similarly many other expenses
Answer nowWe are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.
Answer nowIf i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?
Answer nowWill the construction contractors be eligible for ITC on inputs such as cement, pipes, etc
Answer nowHi,
I am trader having turnover of 40 lac during training year having a separate registration. I have commercial property let out and has income of 25 lac.
Can I opt for composition scheme under gst?
Thanks
Do we have to show all non GST supply (Salaries, Electricity , etc.) in GST Return?
Answer nowI have been filling under form-k(in the old portal ctd.tn.gov.in) until June2017. In GST Portal i have forgot to opt in for composition scheme. We have also already issued invoices(bill of supply) under composition scheme for July. its difficult for me to cancel the bills already issued. How should I proceed ?
Answer nowif we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month
Answer now
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surrender of gst no