Dharam Vinesh Shethia
03 October 2017 at 16:59

Cancellation of gstn

Application for Cancellation of GST is in form REG-16.
Is this procedure to be done online.??
i didnt find any online procedure so i submitted reg-16 manually to respective jurisdiction, but they refused to accept,saying it have to be file online and no such online procedure is available.

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Amandeep Singh
03 October 2017 at 15:53

Refund

Dear sir

I have received 15300/- income tax refund in my account

please suggest how i can adjust the entry

Previous year when we finalized the balance sheet i was debite whole income tax to capital account

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Anonymous
03 October 2017 at 15:44

Eway bill

i am running a readymade garment retails business in Tamilnadu. i am purchasing garments from Delhi. What is the procedure for purchasing from Delhi through eway bill. Can the experts enlighten me?

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ANSHU JAIN
03 October 2017 at 14:20

Sac code

WHAT IS THE SAC CODE FOR RENTING A VEHICLE FOR TRANSPORTATION OF MILK.

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Anonymous
03 October 2017 at 12:17

Vat itc set off for gst payment

Dear Experts,
We have filled our Trans-1 form to claim ITC of vat. Pls let me know whether ITC of vat shall be adjust against the payment of only SGST, not for the payment of CGST & IGST,

Thanks
Rohit

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mahesha
03 October 2017 at 10:24

Music class

Hi Sir/Madam,

Whats the rate of GST on music classes ???


Thanks,
Mahesh

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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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