About composition registration
This query is : Open
01 September 2017
Respected sir/madam
We make a new registration. After registration completion, we apply for composition scheme but before aug 16.
now we received a mail for non filing GSTR 3B.
What should we do, please clearify.
Guest
Guest
(Expert)
01 September 2017
For new registration in there is no time to enroll for composition scheme.if you haven't enrolled before 20 the August then you are liable to file 3B
01 September 2017
But we have enrolled in july for registration after that for composition
01 September 2017
both are before Aug 16.
after that we got a mail for non filing GSTR-3
Guest
Guest
(Expert)
01 September 2017
Was your application properly submitted and accepted
01 September 2017
After that a new notification shown on gst site that all registration prior to Aug 16 deemed for 2017-18.
Guest
Guest
(Expert)
01 September 2017
Then you are not liable to file.Intimate this to your jurisdictional officer
Message likes :
1 times
01 September 2017
Can you please tell me the intimation procedure.
Any specific form described or other ?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
