Respected Sir,


generated tcs certificate 501 instead of tds certificate 501a and got signed from the concerned official for preparing vat return of june-2017. dont know what to do? please give me your valuable suggestion to proceed further


thanking you sir

7095984598

Dear sir,
Our newly start up company TIN & CST was cancelled due to unavoidable circumstances. We came to know the cancellation after receive the cancellation order form Joint Commissioner- TAX.
We want to know the following;
1. Whether we must reactivate the TIN & GST before going to get the GST registration number (or) without reactivation shall we proceed directly to register GST.
2. For the reactivation, proprietor need to go directly to tax office to do the reaction process or any authorized person can do
3. During the cancellation period, shall we do business (buy & sell).
Kindly give your valuable suggestion for the above mentioned queries to reactivate the TIN & CST then followed by to register GST process.

one of my clients is in the business of pest control his turn over is below 20 lakh.but he cannot get order from company they asking for Gst no.whether he can register under composite scheme.and another question is suppose he register from aug than whether he has pay Gst for the month of July also

Dear sir, Please advice me of annual vat return last date

I am existing taxpayer in Vat in Uttatpradesh my annual turnover is blowmuch 20 lacks so I want to cancel my VAT registration, and GST REGISTRATION IS ANY tax is payble on closing stock on 30 june 2017 ? ,, I had SMADHAN scheem for 2017 - 2018

Hi,

I am registered dealer under composition scheme of Rajasthan VAT and my annual turnover is below Rs.20 Lakhs and i do not want to registered under GST.
What is the procedure to cancel registration under VAT or it is automatically cancel.

What is the hsn code for works contractor??Can we claim input on purchase of materials like cement ,steel and other materials use for the purpose of executing works contract Service??What is the GST rate on works contractor ??Is their any composite scheme for works contractor??

one of my clients is doing business of gold jewelry turn over is below 75000 can he apply for composition scheme under gst.and what is rateto be chatg

Sir,

We manufacture Sackraft Paper and sell to customers. One of our customer has given Paper to us for Job work for Printing their Logo. We use printing Ink for Logo along with Man power charges for Printing. Intially we raised Debit Note for Material and Labour Charges for which party has deducted WCTL tax at 5% and issued us TDS Certifcates.

Now we raised VAT Invoice at 5% vat but party is asking us to raise service bill with out VAT.
Kindly clarify whether we need to raise service invoice. If we raise Service invoice without VAT whether we need to show in Monthly VAT return ?.

or Kindly inform us the procedure for raising invoice.

Thanks & Regards,

N.Nagarajan

Dealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??