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?

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 ?

Sir,
I have taken COP w.e.f. 21.09.2017

One Pvt Ltd Co. incorporated in May 2015 approached me to comply with the requirements of Companies Act i.e. Signing of Balance Sheet as Auditor, Filling of Annual returns and financial statements with ROC etc for 31.03.2016 and 31.03.2017. Please let me know whether I can accept the audit now for 2 years i.e. 31.03.2016 and 31.03.2017 since my COP date is 21.09.2017.

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

Hello everyone
I have a query regarding GST. As an project management consultant i have to work with government .My services include architect,interior,Project management Consultancy etc.i have to ask that should i charge GST to government in my bill or it is exempted? my services are pure service?
i want to know that what the exactly mean by pure services? please help me in clearing my concept of pure services as fast as possible.please note that i only work with inter & intra state government only.

During tax audit, the figures of turnovers are compared and reconciled with Indirect tax returns filed by assesse such as Excise returns, Vat returns, service tax returns. If there is variation in turnover (more specifically turnover is less in final accounts as compared to indirect tax returns) the tax auditor raises the query to management. But what about the wrong claim of ITC by assesse in his indirect tax returns. Whether these wrong claims are covered by the scope of tax audit and if yes, how to report the same. In Form 3CA and 3CB, there is mention of true and fair view and if assesse has claimed ITC wrongly under any indirect tax law, the accounts does not show true and fair view. So in my opinion such wrong claim must be reported in tax audit. What you say.

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.

Hello sir,
sir my client business is purchase & sale of bit-coin. and same generate income from bit-coin.this type of income show in which head in income tax act???? Capital Gain Or Trading Income?? this business is legal?? can i done audit?? how can i recorded accounting entry ??

Please give me suggestion.