Ahmad Farhan
20 September 2017 at 23:46

Query regarding registration under gst

Hello
I have Business Of Printing Flex, Printing of Invitation card, Card Sheet Printing, Bill Book Printing, Pumplet-Leaflet Printing, Multi Colour Poster Printing, Brochure Printing, Stiker Printing, Letter Pad Printing, Stationery Trading. Now what should I do under GST. Should I go for Trading under GST or Service under GST ? What is applicable on me ?
If I go Under trading the what should be HSN code For product ? Or if I go under service then under which service ?
My Annual Turnover are under 20 Lakh but It is necessary for me to take GST Number for government tender purpose.
What should be benificial for me ? please Guide.

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siva ji
20 September 2017 at 23:26

How to rectify GSTR 3B

I have wrongly Submitted GSTR 3B for the month of August 2017 How to solve this problem?

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vinay
20 September 2017 at 23:00

July 3b

Hellow,
I have one query about GST3B of July Month. I successfully submit it on time but after it i know bye mistake i enter wrong amount in IGST for Inward supplies (liable to reverse charge) actual taxable value amount i entered in IGST tax column. How i rectified this mistake now. @ present GST department give me credit above mention amount .

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Anonymous
20 September 2017 at 22:50

Withdrawal from composition scheme

Dear Sir, We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition. and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same. then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form Please guide us due to this we faced lots of problems and adverse effect on my business

Read more at: https://www.caclubindia.com/experts/ask_query.asp

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Mahendra Patel
20 September 2017 at 22:47

Gst cmp-04

Dear Sir,

We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition.
and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same.
then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form

Please guide us due to this we faced lots of problems and adverse effect on my business.

Mahendrapatel949@gmail.com

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sanjeev
20 September 2017 at 22:46

Gst registration

Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.

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sanjeev
20 September 2017 at 22:44

Gst registration

Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.

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Prakash Rao
20 September 2017 at 22:33

Long term capital gain

We have private ltd company having alloyed shares in the yar may 2015 and sold the shares (unlisted)in the year Sep 3017.My qtn is whether it will be treated as long term capital gain or short term.most of them telling it is LONGTERM PL CLARIFY

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Naveen Sharma

Please let me know the calculation of how to calculate interest on late payment of gst tax..?? Per Day basis or Monthly Basis.

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Nithin PS
20 September 2017 at 20:59

Branch registration

Hi Experts

We are manufacturers of dry fruits in Tamil Nadu and i wish to start a go-down in Bangalore for keep stock for Karnataka sales.
1) Can i register as branch in bangalore ?
2)is there any idea to save tax while we transfer our goods to bangalore godown.?

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