PANKAJ ARORA
17 July 2017 at 18:08

Cancelation of my gst registration

i am exixting Taxpayer in UP VAT and now in Gst My annual turnover is below 20lacks how can I CANCEL MY GST R EGISTRATION please help


Arun Kumar
17 July 2017 at 16:51

Gst for printing press

How should GST be implemented in Printing Press :

1. Book are in ............................................0% slab
2. Brochure, Leaflet etc in .........................5% slab
3. Paper in ................................................12% slab
4. Register, Account books etc in .............18%

But input of all are mainly Paper which is in 12% slab

question 1 :
How input credit be availed if we use 12% slab paper
to produce 5% slab brochure or 0% slab book ?

question 2 :
Can a composition dealer supply to Govt. Offices ?

Arun Kumar


amit dadhich

Dear Experts,

In your opinion which SAC code has to be mentioned for the following services provided by a Practising Chartered Accountants :

1. Audit Service
2. Certification Service
3. Legal Representation service for Scrutiny or Assessments with Appropriate Authority.

Thanks in Advance.


PANKAJ ARORA
17 July 2017 at 16:41

Cancelation of my gst registration

I am existing taxpayer in UP VAT . ALSO I am registered in GST. My annual turnover is below 20lacks so how can I CANCEL my GST REGISTRATION . because my business is in exemption limit kindly Help.


shyamala
17 July 2017 at 16:00

Rcm for gta

payment made under RCM by GTA be available to adjust in subsequent month liability?


Navin Chitla
17 July 2017 at 15:28

Threshold limit

What if any person opt for gst whose turnover is less than 20lakhs
Is there any drawbacks or any benefits with him
Please answer



Anonymous
17 July 2017 at 13:41

Itc on inward & outward freight

Dear sir,

Registered Manufacturing company are eligible to take INPUT tax credit on not on freight charges (inward freight- raw material & outward freight - finished goods) paid in RCM basis
please provide the details.

Thanking You,



ankit

I am an registered dealer in gst in Rajasthan and my business is to purchase iron scrap (declared commodity) and motor parts scrap from various unregistered dealers in Maharashtra how can I deposit gst in reverse charge and where it is deposited in Rajasthan or in Maharashtra ?


JAIMIN
17 July 2017 at 12:55

Jobwork related

Dear Sir,

I am a jobworker in Gujarat. i do a jobwork of a party of Madhya pradesh. The party of MP send me a raw material for jobwork before 30/06/2017. so, if send a finished material of jobwork to party(OF MP) after 01/07/2017. It is taxable or not ?



Anonymous
17 July 2017 at 12:51

Inter state purchase

Dear sir,

Since for registration under composition scheme the dealer should not do inter state purchase. But If a trader resides in andhra, purchases goods from Hyderabad will be treated as inter state purchase. If he is doing such kind of purchases, whether he is eligible to register under composition scheme.






CCI Pro



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