tell me whether composition scheme is not applicable to all types of services or not
if a service provider migrate to GST, his turnover was below 20 L last year. In current year expected to be below 20L
Shall such assessee cancel GST or can continue and get basic exemption of 20L
dear sir/madam A dealer has a Rice mill and he supplies only hulling services, his turnover is more then 20 lack, in this case he required to register under gst?
Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.100 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.
I have migrated to GST and got Provisional ID and password. My query is as my gross revenue is less than Rs 20lakhs and it was less than the threshold limit in the ST also is it necessary to with GST regn? What ID the procedure to cancel Regm? Will it have any effect on my work as tax practitioner and tax audit under GST? My opinion is the two are different and conflict with each other . Kindly let me have your opinion
I have migrated to GST and got provisional ID and pw. my question is that my gross revenue is less than Rs 20lakhs and even under ST it was less than the threshold limit on that case can I cancel my registration under GST? If so should I surrender my registration certificate. What is the procedure for cancellation? Will the cancellation has any effect on my Audit of GST of my clients. my opinion is that this is not applicable as both are different. Kindly let me have your opinion on the above aspect
One of my client crossed threshold limit of service tax in last financial year 2016-2017, but he is not deposit service tax till date, what action we will do apply for service tax registration or pay it by GST no???
Service provided to University/College is leviable to GST or not?
Dear Sir
I provide services with respect to repairing or AMC of Chiller machine or Aircooler or A.C.
My Query Case:
Case 1
1) Some time during servicing some parts are required to replace. In such case how to disclose service and goods supply both in invoice format under GST.
Case 2
2) Some time I provide only Service then which bill is to be issue.
Please inform me My A.C Parts supply / Servicing HSN /SAC to be disclosed in Invoice.
Thank You,
Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Applicability of composition scheme