Dear Fellow!
I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac.
1) Should I surrender My GSTN?
2) Can I issue invoice without charging GST before surrendering GSTN?
3) After surrendering will I be able to file online returns for past periods?

Sir,

I am a registered tax payer with up to 1.5 crore turnover opted quarterly filing
I have filed only below mentioned forms till date
gstr-1 and 3b for july
gstr-3b for August
gstr-1 and 3b for September

whether i missed any forms till date for july, august, and september
please suggest what forms i can able to file today with due dates

Thanks in advance

I would like to clarify the following

If a dealer(Trader) opt Composite from the beginning whether he need to pay the Tax under RCM if he purchased from Unregd Dealer ? If yes what rate of Tax has to be paid? Whether 1% or the GST rate for the concerned goods?

Whethern a composite delaer can do Inter state Purchase? Is it require to pay tax under RCM?

Whether he need to pay Tax (under RCM) on stock held (as on 30.6.2017) by him before GST?

Is there any exemption notification regarding no Tax on purchased from unregistered Dealer?

Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??

Pls advise

SAC CODE OF MILLING OF GOVT. PADDY

If an Company sponsors an event which is conducted by event management company under that situation: 1.Company has to pay GST (On Reverse Charge Mechanism)
Or
2.Event Mangement Company has to raise invoice with GST

Guide me ASAP for issue

Should HSN wise summary Table 12 of GSTR1 have both inter state as well as Intra state sell to be shown or only Inter state sell?

Sir,
my client is into trading proprietory business and has given a commercial property which is on his personal name on rent and he has charged GST on the rental income.

however he has shown rental income under the indirect income in business p&l account . which increases the business NP.

he had done so , to settle the liability of GST arising out of rental income against business income as he had raised invoice under the same GST number of the proprietor.
though it is income from HP , how can we show it as business income ?

I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Respected Seniors

what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .

GST return not matched?

pls advice