My client was registered under normal tax structure of gst. We opted for composition scheme wef 1/4/19. But my client got a message that the earlier registration has been cancelled wef 30/6/17. We are yet to file return for mar-19 and then we will submit the statement of ITC (for change to composition scheme). Will I able to submit march return, now that the earlier registration has been cancelled?

How to get details about the shares in differnt company with only folio number. My father has purchased mamy shares in different different company in 1993 or may be before that and now he passed away in 2014 due to cancer.


I dont have any clue how to get access to those shares

In course of filling GSTR-1 for month of March of an assesse company, we missed to include figure of Exempted Services/Nil Rated Services.

Please advise how it can be corrected. What are the solutions available to get it corrected.

Hi,

How Principal & Interest on Housing Loan benefits under Income Tax Act if House Property is Self Occupied for Part of Financial Year & Let out for remaining Part of Financial Year

Kindly guide...

An individual is a Registered Security Services provider under CST.
(1) Effective 1.1.2019, will he have to charge GST in the invoice if supply is made to an unregistered dealer?
(2) For supply to a registered person,RCM would apply.In this case, can the supplier of security services send an invoice without charging GST?
(3) Will the supplier be required to file GSTR 1 and GSTR 3B?

Sir,
One registered composite dealer selling of ice creams shop running.

Sale turnover jan-march 3 lacs.
Tax payable rate 1 or 5 percent.

ITC AS PER BOOKS IS NOT MATCHED WITH GSTR2A. AS PER BOOKS IT IS MUCH MORE BUT THE SUPPLIER/SERVICE PROVIDER HAS NOT PAID WHATEVER HE HAS RECOVERED FROM US AND FINALLY IS NOT REFLECTING IN GSTR-1 OF THE SUPPLIER/SERVICE PROVIDED. WHAT TO DO IN SUCH CASE ?

Dear expert,

I have e filed my IT Return for the period of AY-2015-16 in Oct-17 against U/s142(1) and send to cpc for verification CPC transfer return to concern AO. I have claim refund in ITR AY-2015-16 also i have not received any notice from IT department but now i have received notice form AO and they want to notice copy which i have filed return.

So please guide me how i can give replay to notice and if any penalty attract for above case.

Thanks & Regards

Health care services are exempt from gst but lens which are used for surgery are taxable @18%. So, this service is taxable or exempt from gst?

Hi Sir,
I was filing GSTR 3b and I put the amount in ITC part. when I download the preview I found that only ITC amount filled in the columns and Outwards supply showing nil. I have submitted the return but it is yet to pending for filing. Can I change alter the return after submission . Please help.

i realized the problem that when I entered into the page one questionnaire was there where I chose nil for outwards supply Now I want to correct the return but unable to do that.