kindly suggest me due to mistake i have take ITC Rs.6168.00, correct value is Rs.4168.00. What can I do? please suggest me

Dear sir,
As per my knowledge three scheme for GST

1. Normal scheme below 2000000/-
2. Composite scheme from 200000 to 7500000/-
3. Regular scheme above 7500000/-

if our sale is Rs 40,00,000 may I go for regular scheme and avial to take ITC credit or not

please suggest

vikash garg

Hii,

the company has 3 director having 33% shares each.
now 1 director want to resign.
what is the procedure to allot his shares to other director

Dear Experts,
We want to issue credit note to our customer for sale return. However the original invoice was issued in March 2018.
Pls let me know can we issue the credit note in the Month of may 2018 for the invoice pertain to march 2018,

Thanks
ASAP

I have small retail shop in Assam and turnover is below 10 lakh, but we have earlier Tin no so now we also get Gstin number.but our circle officer tell to cancel the Gstin number. is it compulsory to cancel the GSTIN if our Sell is below 10 lakh. please suggest if we cancel now Gstin number and in future our sell may increase then we have again apply for new,so can we continue with the same GSTIN number.

please advice in this regards.


vikash garg

my friend has converted from composition scheme to regular on 22nd feb. at that time the closing stock was 14lacs. when he was filing under regular scheme can he get input tax credit on the closing stock, if yes then what is the procedure.

.......................

How to covert partnership firm (two partners are there in firm) into private limited company, what is the process and which forms are use ans also pan no effective date , Please tell me

Dear Experts,
Recently I have opened a branch in another state. However the sale will be made from both places I.e. head office as well as branch office. if branch has made the any sale then branch will consider the same in it's GST return. Pls clarify :- whether the branch sale will be clubbed in Head office books for income tax purposes,

Thanks
ASAP

dear sir, im filed a original return on 1.2.2018 it proceesed on 9.3.2018 with refund received on 10.5.2018 .,

after my income correction revised return filed ()nil.return(here noand additional tax paid in nil return) filed on 13.3.2018 (i e, after processed 9.3.2018),



here on 27.04.2018 ~ the original and revised return shown in my portal as, "no further action required as latest return is taken for processing ", what i have been do the above said query. please elaborate explain to me
is scrutiny to be taken or not.,
if how to avoidsign scrutiny