Anonymous
24 August 2017 at 18:38

How to withdrawal from composition levy

Respected Experts,
We are registered in G S T (City-Lucknow, State -UP) in Composition Levy but now we don't want to continue with composition levy and want to withdrawal from composition scheme.
So, please suggest us how it's possible. Can we apply online for Withdrawal or we should reach at respective sector officer.

THANKS
HARISH
+91-9839128034


tony
24 August 2017 at 18:16

form 3b filing

in case of a Flexi recharge dealer how is form 3b being filed? 1.by reflecting only there Commission part in form 3b and depositing tax thereon or 2. by reflecting their purchase vouchers as purchase and adding Commission part there on, constituting there sale consideration.


sasikumar
24 August 2017 at 18:10

About reverse charges

hello sir i am working aduditor office i want know about reverse charge machanism that rcm amount can i take itc , although can itc on rcm , which month adjust ment
ex: july month rcm amount sgst 500 , cgst 500 can i take july itc, or august ,
what is rate transportation to bring goods place of bussiness,


Rajiv Ranjan Jha

Dear Sir/Madam,

Kindly clarify whether Income Tax TCS on sale of Scrap (u/s 206C) should be included in the Value of Supply and GST has to be charged on Income Tax TCS or TCS has to be charged on value of goods including GST?

Thanks.


jnj fincon
24 August 2017 at 17:57

composition scheme

Please advice me whether printing press can opt for composition scheme? What if they purchase paper, do printing and deliver to client.


Ashok kumar
24 August 2017 at 16:43

payment through neft

hi, we have paid our gst liability trough neft today morning but still payment is not updated in gst E-cash ledger.when it will be updated and tomm will be a leave so my consultant is unable to wait till tomm please suggest me



Anonymous
24 August 2017 at 16:38

Fabrication work

DO FABRICATION WORK COMES UNDER COMPOSITION SCHEME ??
FABRICATION WORKS KNOWN AS WORK CONTRACT ??
DO IT WILL NOT COME UNDER MFG UNIT ???


THANKS IN ADVANCE


Suchita Shivaji More
24 August 2017 at 16:16

Itc rules under gst

What is the time limit for payment to service provider for availing ITC on services?
What if we do not pay and avail ITC in return?



Anonymous
24 August 2017 at 15:27

Gstr 3b return

Dear Sir
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks


Mohammed Asharaf U

whether GST on Reverse Charge to be paid under CGST/SGST on the basis of Place of provision of Supply even the Service Provider is from interstate OR to be paid under CGST/ SGST/ IGST on basis of Registration of Service Provider.? pls clarify...






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