Sir, We were under Regular scheme in GST from July 2017 to Nov 2017 and then, switched over to Composition schime from Dec 2017 to Jun 2018. We closed our business by the end of Jun 2018 and applied for cancellation of RC in July 2018 and finally got the Order of cancellation of GST registraion in Nov 2018 from GSTN.
Now, should I file GST annual return or Not ?
If so, whether form GSTR 9 and 9a ( Regular and composition respectively ) or GSTR form 10.

Kindly advice.

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?

Dear Experts,
Pls let me know the meaning of retail sale price whether it is refer to MRP or sale by retailer.....

Thanks
ASAP

How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.

Further, please clarify in case of direct exports.

Hello Expert,

Kindly guide me on applicability of GST on purchase of TDR and if GST is applicable on it what is the rate of GST?
Waiting for your reply.

If a person omitted to report a B2B invoice dated 01-Feb-2018 in his GSTR-1 and now in Dec-2018 the same has been found and he wants to correct this. How can he do the same?

In other words is it possible to report an B2B invoice with original date 01.02.2018 in GSTR-1 for the month of Dec-2018?

Your suggestions will be highly Appreciated.

Kind Regards,
Vikas Kumar
9899493327

SIR, I REGISTERED IN GST AS A REGULAR ASSASEE. NOW, I WANT TO BE COMPOSITE ASSASEE. KINDLY INFORM ME THE STEPS TO CONVERT INTO COMPOSITION SECTION IN GST?

Dear Experts,

Please provide SAC Code Reimbursement of advertisement under GST Regime.

Shall we have to update SAC in Amendment of Registration Non - Core Fields?

While filling GST Return till now we shown liquor sales as non gst sales, now the department people asking us what is the basis for classifying those as NON-GST sales.

Please help us in this issue with your suggestion.