Dear experts,

We wrongly select 2% against 1% GST rate under composition for 3rd qtr and paid such tax.
now in GSTR- 4 Table 7 show Amendment in Tax on outward supplies made in Previous qtrs.

my question is now can i correct my GST % for last qtr and excess paid amount can I use for Qtr 4th GSTR.

A person does not require to register under gst because his business turnover does not exceed the threshold limit of Rs.20lakh but he registered his business under gst because the supplier is not supplying the goods without GSTIN.
My question is: Will he get the refund of taxes,late fees,interest & penalities paid at the end of the financial year because turnover doesn't exceed the threshold limit of Rs.20 lakh ?

Hi Expert

One of our providing Facility services(like supply of Paper napkins etc., all facility related) to corporate companies.

can any one kindly help us with the HSN CODES for the above kind of services.

Thanks in advance
Regards
Ravi

Sir
One person has two businesses.
1) Sale of cement which is TAXABLE.
2) Transporting agricultural produce(Palm oil fruuits) to Ruchi soya industries Ltd which is EXEMPTED services.
Now my question is can both the inputs from two businesses can be claim (or) only TAXABLE sales input is only to be claim.
Please clarify.Thanku in advance

Dear Fellow!
I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac.
1) Should I surrender My GSTN?
2) Can I issue invoice without charging GST before surrendering GSTN?
3) After surrendering will I be able to file online returns for past periods?

dear sir whether i can file return under sec return u/s 119(2)(b) 92CD in this section which person applicable. dear sir may clients has filed return ay 17-18 but its cash on hand declare mistakly lower whether i can modified. what process

Sir,

I am a registered tax payer with up to 1.5 crore turnover opted quarterly filing
I have filed only below mentioned forms till date
gstr-1 and 3b for july
gstr-3b for August
gstr-1 and 3b for September

whether i missed any forms till date for july, august, and september
please suggest what forms i can able to file today with due dates

Thanks in advance

NOW CAN WE FILE INDIVIDUAL INCOME TAX FREE INCOME ITR for A.Y 2017-18?

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

I would like to clarify the following

If a dealer(Trader) opt Composite from the beginning whether he need to pay the Tax under RCM if he purchased from Unregd Dealer ? If yes what rate of Tax has to be paid? Whether 1% or the GST rate for the concerned goods?

Whethern a composite delaer can do Inter state Purchase? Is it require to pay tax under RCM?

Whether he need to pay Tax (under RCM) on stock held (as on 30.6.2017) by him before GST?

Is there any exemption notification regarding no Tax on purchased from unregistered Dealer?

dear sir may client had deposite cash in bank and he make againts voucher whether it is treated as sales and not affect in decrease in cash.