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?

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.

TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?

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

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.

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

Hello,

In case of casual registration, can we get refund of credit available in electronic credit ledger at the end of period.
As per some articles only refund of electronic cash ledger is available. Do anyone have clarity?

A COMPANY MADE PROFIT IN FY 15-2016 AS PER BOOK (CO ACT) BUT LOSS IN CASE OF INCOME TAX ( DUE TO DIFF IN DEP)
IN THAT CASE IS TAX AUDIT UNDER 44AB OR 44AD WILL APPLICABLE OR NOT

While filing return,we have to enter Cash Deposits during Demonitisation period.What type of cash deposits we have to enter whether Specified Bank Notes or any of the notes deposited during that period?

Dear Friends,
when i try to filed trans1 for carry forward of input credit (service tax), system says excise and service tax number invalid.When i try to amend the non core field to mentioning my service tax number and approve it through digital signature, its not working and message shown like " System occurred error", while i have checked all settings related to digital signature installation and find all correct.

friends have you some suggestions?