Dear Sir one of my clients user id password had been misused by someone and he had submitted aug 2017 GSTR 3b with wrong details offsetted the liability & submitted the return but could not file due to OTP .now as the aug 2017 GSTR 3b Figures are wrong we could not file the succeding months return ,we are stuck and how to proceed further please help.
I have rental income that exceeds 20 lakh per year. However, the rental income from July 2017 to March 2018 (8 months) will be less than 20 lakh. Will I have to register for GST now or should I wait until April 2018? I do not have any other business.
I was wrongly filed Trans-1. I don’t have CGST credit in previous. Then I wrongly posted CGST column same amount Rs.155121. Now totally provisional credit balance was 350000 more. After I filed Aug And Sep-2017 GSTR-3B. Hence Utilize wrongly added CGST credit for Rs.21691. Then Now available only Rs.133430 at CGST column. I re-opened Tran-1 then delete the CGST amount now cannot filed the same what is the solution, then how to return that wrongly utilized amount to the Govt. Please Reply these problem.
PayPal has now started charging GST at the rate of 18 percent for its services. What should a freelancer do in this case if he wants to claim the GST he has paid. Also, is GST registration mandatory even for small-time freelancers?
I am a businessman dealing in iron products means sales and purchase.I have not applied for registration till now. As i am confused whether to go for composition scheme or go for registration.I have also heard that government has extended the date of registration.So my question is that can i continue my business? If yes which tax should i suppose to charge? Will i get the benefit of Input Tax credit when i go for registration?
What will be the GST rate on the composite electrical contract which includes supply of goods, civil works and installation? The work is executed for the state Govt. I want know how gst rate will be and can ITC avail against inward supply of goods & service.
My firm deals with providing computer services like AMC (annual maintenance charges), computer repair, LAN WAN setup, but my business is not doing well lately. Can I cancel my GST registration and if I can then can I take tenders of Government and Private company for computer maintenance?
We own a construction firm and built an apartment. Sold some of flats before gst got implemented and used to pay 1.25% VAT in Andhra Pradesh. Got completion certificate in 2016, should we collect gst from remaining buyers ??