My uncle took GST No. since Dec 2017 and has not been filing GST Returns since then. He is suffering from last stage cancer and wants to cancel the number. He also has received Notice for non filing gst returns us 46 twice till now. what is the remedy he can apply and cancel the registration.

My Client Built One Residential Plats WITH JD total Flats are around 120 out of which My Clint is a Partnership Firm. he having 40 Flats stated in 2014 still continuing to built. as of now there is no sales. now we are going to sale How much GST to be Collecting from clients. From April 202019 i dint file the returns. previously i client input claimed but not utilised. this year we are not claiming Input. Now we are collecting Out Put GST@5% Its is correct.or How much GST To be Collect from them

Srinivas Reddy

Sir, I want purchase goods for business use outside India. I have GST Registration.
Now I want to know ,what others compliance I have to do, for purchasing goods for complying indirect tax department

DEAR SIRS

I APPLIED FOR GSTN WAS CANCELLED BY OFFICER.
THEY RAISED FURTHER REQUIREMENTS LIKE AUTHORITY LETTER OF PARTNER AND RENTED PLACE OWNERS ELECTRIC BILL OR TAX BILL.
THE ELECTRIC BILL AND TAX BILL WERE ON THE NAME OF SOCIETY AND YET NOT TRANSFERRED TO OWNERS NAME. I ATTACHED AUTHORITY OF PARTNER AND REPLIED THAT THE PROPERTY TAX AND ELECTRIC BILL IS YET TO TRANSFER TO FIRM NAME.
THEY CANCELLED APPLICATION OF REGISTRATION OF GSTN YESTERDAY

PLS GUIDE CAN I APPLY FOR THE SAME AND MAY I KNOW PROPER REASON FOR REJECTION OF THE SAME ?
REGARDS

Dear Experts!
In case of inter branch goods transfer, it has been always queried that how to determine the value of goods. Whereas second proviso of rule 28 CGST rule state that Provided further that where the recipient is eligible for full input tax credit, the value declared in the invoice shall be deemed to be the open market value of the goods or services,
However In view of above explanation since the inter branch is distnict person also eligible for full ITC hence as per these proviso we can even transfer the goods at the zero value because it is stated that value declared in the invoice shall be deemed to be open market value'

Pls share your valuables views on this....

Thanks & Regards
Karan Kumar

I want to start the business as e commerce opertor. I will register the vendor on my site and the products will be choosen by the customer and will be deliverd as per the details of the customer. I will collect the amount and remit the balance deducting my commission. My concern is all the vendors are from out side the india. The products will come from abroad and will have to make payment. How i will deduct TCS do they have to take registration in India. And i have to pay GST on commission income or all the sale made on my portal and net of itc on purchases made.

If someone is selling online course through my website to people outside India. what will be its implementation under GST and tax laws?

I run a manufacturing uniit of PVR Block/ My trucks are used in the unit for carrying cement and other materials required for the manufacturing of PVR Blocks. Whether I can claim ITC on vehicle parts purchased for my trucks ?

My client is into transportation business under rcm. But he pays gst on rent income earned. The goods are transported to Central Railway and they pay him back the amount after deducting gst @ 5%

I want to know whether he can claim Input tax credit of Central Railway while paying gst of rent income earned.

Thanks

Kindly guide me on whether yoga teaching receipts by an proprietor are liable for GST? And also what about the accomodation and food provided with it as the main objective is teaching yoga?