Dear Experts

I have applied for GST registration on voluntary basis, even though my turnover is below 20 lakhs. I have filed GSTR 3B till november and paid the taxes. I would like to surrender the registratione now. Can I do that? Which month should i apply for surrender? Now itself or after March ?

Please help

Dear Sir
My query is
I have to deposit my liability in IGST account, but by over look I have deposited in CGST, and almost my 99% sale is in IGST, so how can i adjust my CGST amount, weather is there any provision for refund? pls advice. because the amount is large.

thanks

Dear Sir, I Received Commission of USD 13000.00 from singapore, they deducted TDS @ 5% on that, and rest amount trfd. to my account in INR. Should I raise Commission Invoice to Singapore Client. Please tell does it attract GST liability. also the entry for both Commission Due and Commission Received in bank Regards SATBIR SINGH

My client was registered under composition scheme. However he has opted out from composition scheme in the month of Dec-17. My query is which return he has to file for the period Jul-17 to Nov-17. Whether he has to file GSTR-4 or GSTR- 3B. The dashboard is showing option of GSTR 3B and we have already filed GSTR-3B for the month of Aug-17 and Sep-17 and paid tax and interest.

I AM COMPOSITION DEALER. I AM PAYING RENT OF RS7000 PM.WHETHER I NEED TO PAY GST ON REVERSE CHARGE IF I DONT SHOW THIS RENT EXPENSES IN PROFIT/LOSS ACCOUNT AND TOOK IT IN CAPITAL ACCOUNT?

Dear Experts,
RCM u/s 9(4) has been suspended upto 31/03/2018 so pls let me know whether GST on unregistered purchase under RCM will be paid or not?

Thanks
Ankur

Dear Sir,

I have submitted GSTR 3B (November Month) on 21-12-2017. But I couldn't file it. It shows the error "Please clear the pending liability first and then proceed for filing".Then i paid late filing fee using create challan. Now my cash ledger shows Rs.20 as balance. But because i have submitted the return i couldn't allocate this payment and file GSTR 3B return. Please tell me what to do.......

Sir,

We are a textile exporter. On July 3B return filing I did a mistake as I put input tax credit into IGST instead of CGST. Is it a major mistake? Is there any questions arrive from the GST authorities due to applying for the RFD01-A? kindly guide me.

we hire a gta service from un registered , he issue consignment note only.

should we issue self invoice ?
if yes then kindly provide format for the same.

kinldy help

Dear Sir / Madam,

Please share format of an Invoice to SEZ Unit where Supplier has neither LUT nor BOND.

Also please let us know if it is correct to charge IGST in such case and claim refund later.

Regards,
Rachana