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??

Hi,

I want to purchase a product from Udaipur and want to sell it to the Andrapradesh and I am confused with the payment of tax and what form should I take I mean C form or E Suguma could u please help me resolve this problem and my firm is registered in Karnataka.

Thank you.

We have received Form PP (Form of Summon under TNVAT Act, 2006 -Rule 16(1)) for AY 2012-13 on 24.06.2017. I would like to know is there any time limit for raising such summon? If yes, kindly share the detail provisions for the same.

In vat assessment assessing officer raising demand Rs 30,000 payable. we request him to adjust that much of amount in input tax refund amount.. they refuse to do this.. plz help us is it adjustable in input refund amount.. if yes pls mention particular link for study....

I have this relative in a village in rajasthan. he has a generaln store or kirana store. he file ITR on presumptive basis with turnover of 40 lakh approx. currently he doesnt file any other return except itr. does he has anything tondo with gst? being a general store in village it is quite impractical to sell good on billing.

I have running a business (trading) and i have purchases goods a Pvt. Ltd. Company hence they have provided a self developed software for invoicing and other financial management even company strictly recommend us to submit invoice to party which generated with their software but it is not compatible for us to maintain our accounts. So plese suggest us what shoud we do. Now we prepare our tally invoice based on there software generated invoice but there is invoice no is being different. And we also want that there let be prepared bill only tally.