composition
nadesh kumar (9 Points)
19 December 2017
i dont have composition registration. so can i apply now for compounding...is it posible
6 Replies
nadesh kumar
(9 Points)
Replied 19 December 2017
ok, i have work contract with bsnl.when i was submitted bill they are asking for composition certificate. what shall i do.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 20 December 2017
You charge GST on Bill and provide GST certificate
nadesh kumar
(9 Points)
Replied 20 December 2017
i should pay 18% (9%cgst and 9%sgst) that am paying but except this i have to pay WCT .if i have composition certificate i have to pay only 4% but my case i dont have it. so bsnl they dont know what % i have to pay . my bills are still pending kindly give me a solution
Namrata Sakpal
(14 Points)
Replied 20 December 2017
When i am trying to file GSTR3B for the month of November 2017 but my answer relevant table no. F. . Do you have any interest or late fee (including carry forward late-fee) liability? (Table 5.1) yes or no
Tab is not visible. If i ignore this tab try to next then late fee calculated directly Rs.300 CGST/SGST
Please give me any solution if you have because today is the last date filling .
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 20 December 2017
Contact to GSTIN Portal With Print Screen
1 Your GSTIN Number & Name
2 Last Year Return Status & Payment adjustment
3 Error Msg shown related to late fees
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