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Divya
10 August 2017 at 07:33

cancellation of provisional certificate

i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.


Rakesh Sharma
10 August 2017 at 07:10

TRADING IN GSTA

Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.


Dheeraj Arya

Respected Sirs,
If interest is credited to the Bank Long Term Loan A/c and it is observed that the entire interest has been paid which can be verified from the bank statement, then, will the interest be taken to the balance sheet along with the Bank Long Term Loan? It is obvious that the interest paid will be debited to the P&L A/c but since the interest has been fully paid it should not be credited to the liabilities side of the balance sheet. Kindly correct me if I am wrong. Is there any case law or circular or notification in this regard? If yes, kindly send it to micky_arya@yahoo.com. Thanking you,
Dheeraj Arya.


Ajay D
10 August 2017 at 00:27

opting for composition scheme

I want to opt for composition scheme but it is not getting opt as 30 days passed after migration in Gst



Anonymous
09 August 2017 at 23:25

Gst on radio station

what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?


monika
09 August 2017 at 22:35

nil statement in gstr3B

if i have not any sale purchase in july month is it mandatory to file GSTR 3B ?


Lokesh Reddy

Hi. i have filed a salaried returns before the due date but i received a notice regarding Difference of Deduction u/s 80c.As my Form 16 shows only PF deductions Since i didnt provide related documents of all my LIC Payments and Postal deposits and medical expenses and Schools fees paid (SINCE I assess was IN ABROAD ON ONSITE) The said expenses were not considered by company while deducting TDS. But i have deducted all the said expenses while filing the ITR But i received notice stating.."Propsed Adjustment u/s 143(1)a ".? Need i to file another return.?



Anonymous

The tax audit was conducted on 20-06-2017 that is prior to amendment in point no 31 of 3CD report and now the report has to be changed for the said amendment can We change the date of audit report as the amendment in the audit report has been done on 20.07.2017 for compliance of online submission.


Sandeep Gupta
09 August 2017 at 21:50

Opt out from composition scheme

Plz guide me , how I opt out from composition scheme


SANJAY KAWALE
09 August 2017 at 21:25

Non gst goods

What are the goods to be filled in GST1 for NON GST SUPPLIES
Is it petroleum, electricity or liquor which are out of GST?






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