Composition scheme
This query is : Resolved
SANJAY KAWALE
(Querist)
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?
CA R SEETHARAMAN
(Expert)
16 August 2017
Restaurant with liquor can't opt for composition scheme.
Message likes :
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SANJAY KAWALE
(Querist)
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
CA R SEETHARAMAN
(Expert)
17 August 2017
He can cancel it now in GST portal.
SANJAY KAWALE
(Querist)
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?
CA R SEETHARAMAN
(Expert)
18 August 2017
Contact gst help line.
SANJAY KAWALE
(Querist)
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?
CA R SEETHARAMAN
(Expert)
18 August 2017
Liquor sales to be shown under non GST items.
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