Anonymous

Is board resolution or letter of authorization
Required for Gst registration
What is the difference between them
And what should be the designation of partner shows as on the letter of authorization or board resolution

Answer now

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

Answer now

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.

Answer now


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,


Answer now

Shikha gupta
17 July 2017 at 09:35

Gst on telephone bills

Hi

Being a registered dealer, we have corporate plans of mobiles for our employees. I want to know whether we can claim the input of GST charged on mobiles bills???

Answer now

suresh
17 July 2017 at 08:48

Urd - purchase

if i purchased from Unregistered Dealer on 01.04.2017 to 30.06.2017 for such amount of 3 Cores item under ODISHA VAT Act. is it liable to pay tax under GST during transfer erring the input goods to GST.

Answer now

Mukesh Tiwary
17 July 2017 at 00:42

Change of HSN Code

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?

Answer now

Mukesh Tiwary
17 July 2017 at 00:37

Deceleration under Sec 44AD

If my business turnover is below 2 crores but the profits are more then 8% can I file my return under Sec 44AD if yes then how will I show the extra profits in my income tax return

Answer now

Harsh Katara
16 July 2017 at 22:20

Reverse Charge Mechanism

My query is what are the consequences in case registered dealer purchases from unregistered dealer and does not pays tax on behalf of him thus not complying with RCM? 2) Second query is that small business person having turnover less than 20 lacs will not registered themselves under GST and not pay any tax, so would they too be considered as Unregistered dealer? if so won't be loss of business for them since registered dealer would prefer to buy from registered dealers instead. thanks in advance.

Answer now


Anonymous
16 July 2017 at 21:28

Composition scheme

Sir,
Suppose a Trader registered under regular GST regim, wants to opt for Composition Scheme of GST.
He is having stock of local purchases Rs. 15 Lacs as on 30th June 2017
Whether he is liable to pay tax i.e. VAT on stock held (Input tax credit availed on stock) , before opting for Composition scheme ?

Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query