Meaning of opt
Question
RESPECTED SIR/MADAM,
I HAVE UPLOADED GSTR-1 FOR JULY 2017 BY 10TH OCT 2017 BUT COULD NOT FILE ON OR BEFORE 10TH OCT , MY QUESTION IS CAN I FILE GSTR-1 FOR JULY 2017 AFTER 31ST OCT 2017. I NEED YOUR ADVICE / SUGGESTION
Sir, brother of mine provides interstate taxable service (his turnover is 5-6 lakhs annually) ,he is a mutual fund agent in U.P, and the mutual fund company is based in M.P. He has not yet filed any GST return till date.
- Since, previously , on launching of scheme he was compulsorily to take GST registration, since he was providing interstate supply, he obtained the registration in Aug25,17. For July17, the mutual fund company deducted GST tax@18% under RCM. For Aug17, Sept17, Oct17 he got the gross commission without deduction of GST (since he is now registered). In the meantime, on 6 Oct17, perhaps I m not sure , the govt has also provided exemption from registration (up to 20lakhs turnover) to interstate supplier of service .
- My question is-
- Whether he is liable to furnish GST returns for July17 to Oct17??
- Also can he now apply for cancellation of GST registration, and be free from not filing the GST returns from date of cancellation enjoying the 20lakhs exemption criteria.
- Pls guide, I m in very much trouble, and no one is able to guide..
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SIR,
WHAT IS ABOUT THE INTERNET SERVICE PROVIDER AND THEIR RATES? IS THIS ONLY SERVICE TAX IS APPLICABLE?
