I have submitted the form 109 in ssp portal for transfer. But by mistake I have submitted the blank form...So now what I have to do..
Can I get further chance to upload the signed and correct form or not.

A dealer voluntary composite scheme new registered.
Question:
Dealer every quarter minimum turnover and tax pay show in cmp-08 composite return under gst act.

hello, Business income u/s 44AD, 145000/- and Gifts (Other than blood relation) surrendered in ITR as other sources income 175000/-. Kindly suggest what will be the slab rate for other sources income 10% or 30%.

R/sir,

please tell me 1% GST on flats applicable for Regular or Composition tax payer...?

Dear Sir,

Can be issue debit note for the bills pertaining to F/y 2017-18.

Hello,

Closing balance of previous year audited balance sheet does not match with current year opening balance.
How to adjust the difference?

Dear sir,

One of our party is in the business of Erection and commissioning. The staff goes to various location at that places they hire rooms and pay the amount to hotel and after that they are reimbursed by the company. The payment to hotel are some times more than Rs 50000/-. Do we need to deduct TDS and how to deduct as whole of the payment is made by employee at that place itself.

Dear Expert,
We are the service receiver. Received renting of immovable property service from the person "A". We have make the payment on every month based on agreement for last 1 year.
Now only we have identified he is registered under GST and filling return on monthly basis.
But he has not issued tax invoice to us hence the details not reflected our GSTR2A also.
my doubts :
01. service provider not issued tax invoice hence we could not make the GST payment. Is this create any issue.
02. Shall we continue to follow the same procedure or we need to ask & collect the tax invoice from service Provider of "A".?

what is time limit to issue Debit /credit note and also who can issue the cited note.

What is the last to make any amendment in GSTR-1 & GSTR-3B for the FY 2019-20.

Kindly reply urgently