RONI
This Query has 3 replies

This Query has 3 replies

31 October 2018 at 15:26

Composition scheme

Sir, Can a grocery shop can take GST composition scheme registration, selling Rice , pulses etc



Anonymous
This Query has 3 replies

This Query has 3 replies

31 October 2018 at 14:58

Detention eway bill address issue

Dear Experts,
My truck was detained by sales tax officer in spite having eway bill & tax invoice thereof. Officer saying there is different in the address mentioned in tax invoice & eway bill. Pls let me whether the officer have right to detain on such irrelevant issue.

Thanks
Mukul


harish chandra
This Query has 1 replies

This Query has 1 replies

31 October 2018 at 11:38

Bills taken before registration

Sir, a dealer is voluntarily regd on 16 th Oct 18 as regular taxpayer , garment retailer.....He has stock on 16th october, but bills relating to stock are gst paid but my gst no is not written in the bills because I got registration no on 16th Oct.18.....Now I want to claim itc on stock ,filing itc01 form....
My query is.....is it mandatory to take revise biils having my gst no or not ? The supplier will not issue revise as he has filed his returns,,,showing me as unregistered dealer....thanks


pravin
This Query has 1 replies

This Query has 1 replies

Sir,

Our Plant is under construction from last year April 2017 to till date, we are purchasing machinery for our new plant & ITC availed on Plant & Machinery & ITC Shown in GSTR3B.

My question is can we utilized the ITC on Plant & machinery in future, when we start production, there is any time limit for utilization of input tax credit


Mohana M
This Query has 3 replies

This Query has 3 replies

31 October 2018 at 11:04

Raw material sales

Good morning experts..

We are garment division. And we registered hsn for gst in buttons & thread & packing tag.
And, moreover we are purchase of raw material for buttons.
further my question is my regular customer required for buttons[raw material] to me.
So, we are raise & send the buttons with sales invoice?
or, What else do you need to do????



Anonymous
This Query has 2 replies

This Query has 2 replies

31 October 2018 at 10:22

Activate cancelled gst registration

HOW TO ACTIVATE CANCELLED GST REGISTRATION


harish chandra
This Query has 1 replies

This Query has 1 replies

31 October 2018 at 09:15

Heavy late fee charged

Sir, I could not file gst returns gstr3b for the last five months. Four returns are for nil. Now we are going to file gstr3b but heavy late fees about 20000 thousand as aggregate charging by gst department.....
My query ... Is there any provision , request or procedure to waive off these late fees or minimize the late fees.
Please suggest me...



Anonymous
This Query has 1 replies

This Query has 1 replies

30 October 2018 at 21:29

Amend gst number in invoice in gstr-1

We have reported wrong gst no.(gst no. of another party with same name-but branch in different state-so GST NO. was different).
I want to amend GST Number of 2 invoices of last FY- 2017-18 .
Is it possible to amend GST NO. in amendment section?
Note- GSTR-1 OF October 2018 has been filed. On reading previous queries/articles it is mentioned that we cannot change GST NO. in amendment section.
I want to know whether this limitation has been updated by GST Department recently? or we cannot change GSTNO in amendment section till now?



Anonymous
This Query has 1 replies

This Query has 1 replies

30 October 2018 at 20:55

Gst registration for nri (rental income)

Hi,

I am applying for GST registration for an NRI having rental income from commercial property.

Query
1. Which category of tax payer needs to be selected ? (Taxable person / NRI)
2. NRI is not a citizen of India, so can taxable person be selected?
3. Indian Residential address is not available as the assessee is not having any residential property in india, only a commercial property that too given on rental.
4. Residential address & place of business is given of a friend having NOC from friend alongwith electricity bill .
5. No savings & current account in india, only NRE & NRO account available, but option for selecting the same is not available in GST registration process..

IF NRI is to be selected - assessee does not have a tax identification number.

Kindly guide us for registration.


London Book Depot
This Query has 1 replies

This Query has 1 replies

30 October 2018 at 19:49

E way and invoice

Dear Sir

Im purchasing goods from DELHI and need to supply them to Gujarat, The same has to be billed from my firm which is in UTTAR PRADESH, Im wanting to ship the consignment directly to my client from Delhi to Gujarat , how do i make the Tax invoice and E way bill of my firm Placed @ UP.






CCI Pro



Answer Query

Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
Featured 06 August 2026
Junior Accounting Associate

Prish Consultancy LLP

New Delhi

B.Com

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
06 August 2026
Sr accounts executive, Asst Manager

JAMNA AUTO INDUSTRIES LTD

Jamshedpur

CA Inter

View Details