siva ji
20 September 2017 at 23:26

How to rectify GSTR 3B

I have wrongly Submitted GSTR 3B for the month of August 2017 How to solve this problem?


vinay
20 September 2017 at 23:00

July 3b

Hellow,
I have one query about GST3B of July Month. I successfully submit it on time but after it i know bye mistake i enter wrong amount in IGST for Inward supplies (liable to reverse charge) actual taxable value amount i entered in IGST tax column. How i rectified this mistake now. @ present GST department give me credit above mention amount .



Anonymous
20 September 2017 at 22:50

Withdrawal from composition scheme

Dear Sir, We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition. and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same. then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form Please guide us due to this we faced lots of problems and adverse effect on my business

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Mahendra Patel
20 September 2017 at 22:47

Gst cmp-04

Dear Sir,

We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition.
and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same.
then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form

Please guide us due to this we faced lots of problems and adverse effect on my business.

Mahendrapatel949@gmail.com


sanjeev
20 September 2017 at 22:46

Gst registration

Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.


sanjeev
20 September 2017 at 22:44

Gst registration

Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.


Prakash Rao
20 September 2017 at 22:33

Long term capital gain

We have private ltd company having alloyed shares in the yar may 2015 and sold the shares (unlisted)in the year Sep 3017.My qtn is whether it will be treated as long term capital gain or short term.most of them telling it is LONGTERM PL CLARIFY


Naveen Sharma

Please let me know the calculation of how to calculate interest on late payment of gst tax..?? Per Day basis or Monthly Basis.



Anonymous
20 September 2017 at 21:29

Input credit reg

Dear Sir,

Can a company doing maintenance or repair activities in roof leakages in old buildings and houses claim input Credit in GST return? is this to be considered as a Work contract of immovable property which we cannot claim ITC,,,

Thanks
Suresh


Rana Ghosh
20 September 2017 at 21:02

Data entred in wrong field in GSTR 3B

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken.






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