EASYOFFICE
EASYOFFICE


Kollipara Sundaraiah
13 February 2021 at 16:01

Gst cancel question

A gst registered dealer cancel of gst number .how to restore procedure
1.filed revocation of cancellation or
2.appeal

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Mohith Guptha
10 February 2021 at 21:21

Can we Claim ITC

Dear Sir/Madam,

we are participating in exhibition to promote our product in Chennai, where as we are registered in GST at Telangana State, can we claim ITC for Hotel, Exhibition Stall Charges, Fabrication work done for Stall in Exhibition.

Kindly Guide.

Thanks in Advance.

Regards
Mohith

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pinky acharya
05 February 2021 at 23:28

Registration for GST for my cake business

I am home baker and making cake for the past more than 3 years and like to register for GST for further enhancement of business. My monthly turnover is around 25 - 30 thousand.I would like sell my producst online throgh ecommerce website and my own website.

Whats are the option to be select during GST registration .

Kindly guide for the same.

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Suresh S. Tejwani

CAN ITC BE CLAIMED OF MERCHANT SHARE FEE EXPENSE PAID TO BHARAT PETRO CORPORATION LTD.??

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KAMLESH YADAV
03 February 2021 at 18:12

Change of Address

I have a GST Number in individual capacity. I was shifted my shop in new premises recently. But Rent agreement of this new premises is on the my wife name. How can I will change of my address in GSTIN. Please help / describe any body.

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Ishan Gupta
31 January 2021 at 14:35

Reg. Refund of IGST on export of goods

Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to ICEGATE for refund or we have to correspond with jurisdictional officer for passing over the invoices.

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Kollipara Sundaraiah
31 January 2021 at 11:23

Gst registration question

Sir,
Gst registration for gold shop which is better regular or composite scheme in gst act .
Sales turnover estimated Rs:60 lacs .

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Kollipara Sundaraiah
29 January 2021 at 22:09

Gstp enrolment procedure

A commerce graduate person gst practitioner enrolled eligible in gst act.
Question:
1.How to enrolment procedure for gstp in gst act.
2.a person gstp registered after registration certificate how many years validity in gst act.

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CA Parul Saxena

1.Debit /Credit Notes too to be prepared like e invoice?
2.Our co is also receiving rent and charging gst whether e invoice of this transaction too required to be prepared?

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Kollipara Sundaraiah
28 January 2021 at 15:18

Gst query

Sir,
A gst registered dealer old gold purchases from customers.
Question:
Dealer how to invoices raised by jewellery and payment mode show in accounting books in gst act.

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