I'm practicing chartered accountant. But my turnover in the previous year is less than 10.0 lakhs. Earlier, I was registered for service tax and, filing the 'nil' return. Now, I got provisional registration for GST.

Now, I want surrender my GST provisional registration. My question is that, how can I surrender my provisional registration.

ITC is available for work contractor under GST ?

what is the SAC code for Material handling at project site

in a business of renting heavy earthmovers like JCB Machines and Loaders, a large amount of direct expenses is there in form of Grees-Lubricants and Parts-Accessories and repair/maintenance.

Is ITC is admissible on all these expenses.

Beside this is can one take ITC on all business expenses like telephone/stationaries/accounting softwares exp/Bank charges; except on Travelling and Fooding exp.

Kindly elaborate and advice.
Thanks

Dear Experts

X has a main place of business in Punjab and a Godown in Haryana.

Now does he have to take GST registration in both Punjab and Haryana?

regards
shivani

Generally we have to pay rent @15000 pm for my shop. My shop owner is unregistered dealer. Where as we are registered dealer. Can we pay 3 or 4 payments in different dates to avoid rcm. Please reply quickly.

I am dealer in lumsum scame in saltax. And I am select composition sceam in gst my question is my VAT credit is carry forward to gst. I was take VAT number in u/s 22 Miense I pay 25000 deposit. 

Dear Sir,
I have get GST Provisional Registration Certificate. When I will get permanent registration certificate ? Shall I need to submit another form to get permanent registration certificate ? Please advice me.

Businessman dealing in Cloths, before 30 June,17 Cloth exempt from Tax. Now it is 5% under GST. Assessee Hold stock Rs. 40 Lacs. Mostly Inter-state purchases. Now, he want to avail Composition Scheme. Can He Avail Composition Scheme. 2nd is if, its allow than such stock when taxable, and what is tax rate on such stock.

I read that such Cloths dealer ( Inter-state purchases Stock hold) not avail Composition Scheme. is it right.

Secound is, if all stock is with in state purchases. and all are exempt under VAT than on what is GST rate on such stock ( 1% or 5%) under Composition Scheme. when GST paid (Time of payment)

Hello Experts, One of my client is Private Ltd Co. registered under GST Act. The company pays rent of Rs.15000 per month. The owner(Individual) is unregistered dealer. My queries are as follows: 1. Do my client (Pvt Ltd. Co.) needs to pay GST under RCM on rent paid? 2. payment to unregistered dealer to the tune of Rs. 5000 per day does not attract RCM. Can I utilise this benefit, as monthly rent paid is Rs. 15000 only. 3. Revenue secretary Hasmukh Adhia said that if the house property is rent out for shop or office purpose, no GST will be levied up to Rs20 lakh. “Rental income received from residential house is exempt. But if you have given your unit to commercial enterprise, then it is taxable if you are getting more than Rs20 lakh as rent,” Adhia. Since threshold limit is not crossed (in owner case) , still company needs to pay GST on rent under RCM

Please guide.

Thanks in Advance.