p.sunil kumar reddy
26 June 2017 at 19:59

Applicability of composition scheme

tell me whether composition scheme is not applicable to all types of services or not



















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SANJAY KAWALE
26 June 2017 at 19:59

Migration and cancelation ol gst

if a service provider migrate to GST, his turnover was below 20 L last year. In current year expected to be below 20L

Shall such assessee cancel GST or can continue and get basic exemption of 20L

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Sridhara murthy
26 June 2017 at 18:40

Cancellation of GST registration

I have migrated to GST and got Provisional ID and password. My query is as my gross revenue is less than Rs 20lakhs and it was less than the threshold limit in the ST also is it necessary to with GST regn? What ID the procedure to cancel Regm? Will it have any effect on my work as tax practitioner and tax audit under GST? My opinion is the two are different and conflict with each other . Kindly let me have your opinion

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Sridhara murthy
26 June 2017 at 18:31

cancellation of GST regn

I have migrated to GST and got provisional ID and pw. my question is that my gross revenue is less than Rs 20lakhs and even under ST it was less than the threshold limit on that case can I cancel my registration under GST? If so should I surrender my registration certificate. What is the procedure for cancellation? Will the cancellation has any effect on my Audit of GST of my clients. my opinion is that this is not applicable as both are different. Kindly let me have your opinion on the above aspect

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Fakher Alam
25 June 2017 at 18:39

Penalty payment in gst

Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)

Please suggest.
Thanks

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CA Gaurav Ajit Potdar
25 June 2017 at 15:41

Problem in filing gst application

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.

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A Khaitan
25 June 2017 at 13:50

freight charges in invoice in gst

Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?

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piyush shivani
25 June 2017 at 12:50

Invoice rules

IN CASE OF RETAIL BUSINESS IN WHICH MOST OF INVOICE ARE ISSUED TO ULTIMATE CONSUMER, WHICH IS NOT REGISTERED FOR AVAILING GST CREDIT, IN SUCH CASE WHETHER I HAVE TO MENTION ALL SUCH 16 POINTS WHICH ARE MENTIONED IN GST INVOICE RULES .
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.

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Jai Prakash Singh

Dear All Experts

any one can confirm once , we are purchase in India and as it is (same goods without shape change) export ....so our purchase against form "H" but after GST applicable ( from 1 july 2017 ) , how to purchase and save TAX .

Thanks & Regards

Jai Prakash Singh
Accounts Manager

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Surajit Sarkar
25 June 2017 at 07:13

Expenses is entry

I want to know various expenses I,e conveyance, printing & stationary, xerox charge, tea tiffin are entry in GST portal? kindly guide.

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