Regular scheme to composition scheme
This query is : Resolved
09 April 2019
Mr. A HAVE REGISTERED DEALER UNDER REGULAR SCHEME UP TO 24THMAR 2019.
AFTER Mr A AMENDMENT TO 25H MAR 2019 REGULAR SCHEME TO COMPOSITION SCHEME.
AR NUMER GENTERET AND APPROVED AS ON 29TH MAR 2019.\
NOW TILL THE DATE NO CHANGE IN DASHBOARD REGULAR SCHEME TO COMPOSITION SCHEME.
MY QUERY IS
1) MR A ISSUED INVOICE WITHOUT GST FROM APR 2019.
2) TOTAL TURNOVER RS.12 LACK FOR THE YEAR 2018-19
3) NO STOCK AS ON MAR 19.
4) ONLY 5% ITEM AND EXEMPTED ITEM
THANKS TO ALL
AFTER Mr A AMENDMENT TO 25H MAR 2019 REGULAR SCHEME TO COMPOSITION SCHEME.
AR NUMER GENTERET AND APPROVED AS ON 29TH MAR 2019.\
NOW TILL THE DATE NO CHANGE IN DASHBOARD REGULAR SCHEME TO COMPOSITION SCHEME.
MY QUERY IS
1) MR A ISSUED INVOICE WITHOUT GST FROM APR 2019.
2) TOTAL TURNOVER RS.12 LACK FOR THE YEAR 2018-19
3) NO STOCK AS ON MAR 19.
4) ONLY 5% ITEM AND EXEMPTED ITEM
THANKS TO ALL
09 April 2019
Dashboard generally changes in 2-3 days. ensure that no stock is left and no credit ledger is showing as on the date of exercising option. if its showing it needs to be reversed first either by debit cash ledger or by debit of credit ledger.
11 April 2019
ok thanks
SOMEBODY SAYS FOR AFTER THE FILING RETURN MAR 2019 GST3 AND GSTR1 CHANGES IN DASHBOARD IT IS CORRECT?
SOMEBODY SAYS FOR AFTER THE FILING RETURN MAR 2019 GST3 AND GSTR1 CHANGES IN DASHBOARD IT IS CORRECT?
13 April 2019
No it is not the case.
15 April 2019
thanks for this information. COMPOSITION SCHEME CHANGE AS ON 15/04/2019
THE DISPLAY OF The broken period OF 1/4/2019 TO 15/04/2019 REGULAR SCHEME FILE FOR GSRT 1
THE DISPLAY OF The broken period OF 1/4/2019 TO 15/04/2019 REGULAR SCHEME FILE FOR GSRT 1
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
