when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.
Answer nowI opt composition scheme under GST.I have whole sales.So I can decided from withdraw from Coposition scheme to Regular dealer.I have file some online application and email to helpdesk@gst.gov.in.But no resolution available till the time.I know that file an online Application CMP-04.But this online application now not available on GST Common portal.Yesterday I search the GST Common Portal Application for Withdrawal from Composition Levy.I Submit this application with EVC OTP..But I can see the following message
.Withdrawal from Composition Levy Date cannot be before Opt for Composition Levy Date.
What this mean .What can I do.Please help me.
whether RCM under GST applicable on
NIL rated -
Zero rated -
Exempted services or Goods.
expenses incurred for the above said services or goods for sale or services
Dear Experts
A Individual wrongly opted for composition scheme. Now he realised the mistake and wants to opt for the regular scheme. Withdrawal option in the gst portal allows the withdrawal from the current date only. So how can the individual file the return fro July to September under the regular scheme.
Dear members, My client has opted for composition scheme in GST, but now due to some reasons he wanted to opt for Regular sheme. can he convert? if yes, pls tell he how to convert?
Answer nowMr. A is a trader and deals in both taxable and exempt supplies. He pays CGST and SGST under RCM. Now he wants to know whether he can claim full ITC of the tax paid under RCM or has reverse the proportionate tax relatable to exempt supplies.
Answer now
TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?
Answer nowAn aggregator who is a registered partnership firm rise the invoice for commission...
Is it includes GST or not
If yes how much the rate of gst
Rs.5000/- par day purchase from unregistered dealers are exempted from GST. I have query that if i have 3 gst no. for 3 states for same business, then whether purchase of 5000 is applicable state wise or all state wise. As we have to file GST return state wise then criteria of 5000 to be applicable state wise or all states.
Answer now
How GST is applicable if the employee collect a gst bill in his name and company reimbursed the amount.
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
return 3b