Composition scheme
This query is : Resolved
16 August 2017
Can a resturant owner (NON AC) having permission of liquor OPT FOR COMPOSITION if his liquor t/o (this is out of GST applicability) is 80L & restaurant t/o is 10L?
16 August 2017
Restaurant with liquor can't opt for composition scheme.
Message likes :
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17 August 2017
Thanks for reply
Sir let me know a migrated service provider wants to cancel his provisional RC. (t/o being less than 20L)
1 How can he do so?
2 what is time period for it"?
3 Is it necessary for him to file monthly return of July by 20th Aug 2017
Sir let me know a migrated service provider wants to cancel his provisional RC. (t/o being less than 20L)
1 How can he do so?
2 what is time period for it"?
3 Is it necessary for him to file monthly return of July by 20th Aug 2017
17 August 2017
He can cancel it now in GST portal.
18 August 2017
Thanks for reply Sir,
I have already submitted Part-B and got provisional RC
i want to cancel the provisional RC
however after login at GST PORTAL , option for submission of FORM-29 (for cancellation of provisional RC) does not appear.
Pl let me know how i can do it or any other option is there?
I have already submitted Part-B and got provisional RC
i want to cancel the provisional RC
however after login at GST PORTAL , option for submission of FORM-29 (for cancellation of provisional RC) does not appear.
Pl let me know how i can do it or any other option is there?
18 August 2017
Contact gst help line.
18 August 2017
Thanks sir,
Sir one more Q
A restaurant dealer selling with liquor has to show entire sale in GSTR1 (i.e.including liquor)?
If so, then under which head he has to show liquor sale?
Sir one more Q
A restaurant dealer selling with liquor has to show entire sale in GSTR1 (i.e.including liquor)?
If so, then under which head he has to show liquor sale?
18 August 2017
Liquor sales to be shown under non GST items.
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