In case a person( Medical retail person) gets registered voluntarily by mistake since June 2019 and also he is not liable to get registered under GST (not fullfiliing the conditions for compulsory registration), can he surrender his registration?

If he has received notice u/s 46 for default in furnishing returns since June 2019-Sept 2019. What action needs to be taken? Can we surrender GST registration

Respected SIr / Madam

As we are manufacturing coke. and we are generating power (electricity) free of cost and what ever we exp made to generating power we are not claiming input.so than no any amount should i reverse. because whatever exp made for manufacturing coke we are claiming input. plez confirm me.

Dear Sir/Madam,

Is there gst applicable on CFS charges. if yes then on which rate?

pls share your valuable advise.

A proprietor engaged in Trading business and he receives LIC commission.LIC commission is Taxable supply or exempted supply to file GSTR-1 and GSTR-3B. Please clarify my doubt

A company is engaged in importing and exporting goods and charges commission.whether will i need to disclose total exports or export commission in GSTR-1 . Please clarify my doubt

We have purchased Two Mobile phones and one Head Phone in one Invoice in furtherance of Business ,

1) Is it composite supply or Mixed supply ?.

2) Can we claim ITC ?.

3 ) Is Section 17(5) (b) (iii) (B) of the CGST act 2017 will applicable in this case for claiming ITC .

please reply ,Thanks In Advance

in nov-2018,i filed gstr 3b and made 1 mistake.
i entered gst outward supply data in inward supply(reverse charge) by mistake.
but untill gstr 1 is pending for filling.
how to correct it?? because now i have to file annual return

I purchase a machinery as on 15.04.2018 of RS 335000 + IGST 60300 and Now I sale the machinery as on 18.11.2019 of Rs 52500 + CGST 4725 + SGST 4725. I need to reversed or Paid Rs 39195. How I show This Transaction in Gstr - 3b and Gstr 1 of Nov 2019 including sale & reversed or other.

DEAR SIR, I AM GST REGISTERED PROPRIETORSHIP, MY BUSINESS IS MAKING FURNITURE, I TAKE CONTRACT FOR FURNITURE MAKING FOR BUSINESS ENTITIES AND ISSUE GST INVOICE,
I PURCHASE A CAR FOR BUSINESS USE, LIKE TRANSPORTATION MY WORKERS AND USING FOR SITE TO SITE VISIT FOR INSPECTION OF WORK.
MY QUERY THAT CAN I AVAIL INPUT TAX CREDIT ON GST PAID ON PURCHASE OF CAR?

Dear All,
Thanks in advance for helping....
we are doing business in cloths and shoes in MH. For the same business, we purchased the new commercial property (Shop). Now builder asking me for the GST extra....
I have query for
1. Should i get the ITC for the same GST amount paid.
2. Or can i claim the refund for the gst which comes under Elec. Ledger. builder already booked the GST and its showing in my Ledger..

Rahul