Om Prakash
03 October 2017 at 08:05

return 3b

when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.

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subhagan sreerangam
02 October 2017 at 22:06

Withdrawal from composition scheme

I 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.

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Anonymous
02 October 2017 at 20:47

Gst under rcm applicable

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

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Shakthipro badge
02 October 2017 at 19:26

Composition scheme

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.

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Kapil Jain

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?

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Tara Jain
02 October 2017 at 18:56

Credit of input under rcm

Mr. 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.

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Anonymous

TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?

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Vamshi Krishna Sukkala

An 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

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amrut
02 October 2017 at 17:18

Purchase from unregistered dealer

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.

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Anonymous
02 October 2017 at 15:14

Gst

How GST is applicable if the employee collect a gst bill in his name and company reimbursed the amount.

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