Hardeep singh
21 August 2017 at 22:10

surrender of gst no

i wanna surrender my gst no. but now my profile is complete n is there any option to surrender my gst no.

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raghu raji
21 August 2017 at 21:23

TRAN 01 FOrm

Sir , 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.

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kjsingh
20 August 2017 at 18:22

Gst on rent

my 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

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Om Goenka
20 August 2017 at 16:55

Itc for rcm paid on commercial rent

We 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.

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Srimanta
20 August 2017 at 16:17

Bank

If 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?

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VIKAS CHOWDHARY

Will the construction contractors be eligible for ITC on inputs such as cement, pipes, etc

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surendra kumar
20 August 2017 at 14:58

Composition

Hi,

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

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Jay Chikani
20 August 2017 at 11:23

Non GST Supply

Do we have to show all non GST supply (Salaries, Electricity , etc.) in GST Return?

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sivanagarajan
20 August 2017 at 08:39

not opted for composition scheme

I 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 ? 

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Gourav Sharma
19 August 2017 at 23:37

itc of rcm

if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month

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