I AM A MUTUAL FUND AGENT . I GOT REGISTERED UNDER GST , BUT AS MY TURNOVER IS MUCH BELOW 20 LACS /10 LACS , NOW THE REGISTRATION IS NOT NEEDED .. I WANT TO SURRENDER ,BUT I AM TOLD VOLUNTARY REGN CAN BE SURRENDERED AFTER ONE YEAR , THIS IS SURPRISING . SO WILL I HAVE TO KEEP FILING RETURN UNNECESSARILY FOR 1 YEAR OR THERE IS SOME WAY OUT ? kindly guide me
TARUN SETHIA MOBILE 9831084784 EMAIL sethiatarun@gmail.com
sir how i can rectify my entry in gstr-1 of July month which was previously filed but i put wrong amount in previous year turnover. please help me to solve this problem.
Answer now
CAR RENTAL SERVICE PROVIDER IS REGISTER UNDER GST REGULAR AND NOW HE PROVIDE SERVICE TO RECEIVER ON CAR RENT MONTHLY BASIS WITH DRIVER AND FUEL CHARGES AND CHARGE 12% GST RATE
NOW SERVICE PROVIDER CAN CLAIM ITC OF REPAIRING OF CAR AND NEW PURCHASE ON CAR GST TAX. PAID BY SERVICE PROVIDER.
HI FRIENDS ,
This is request to you that , may we adjustment SGST CREDIT TO IGST & CGST , Kindly Clarification and Table details
i purchase Second Hand truck from individual or Transport Company ( Registered and unregistered In GST) , Please tell me that RCM is applicable for me .
Answer nowWe are providing construction service. Our registered place of business is in Tuticorin. Now we are going to provide a service in Kerala. The recipient of service had a RC in Kerala and Tamilnadu. Whether we have get registration in the state of Kerala.
Answer nowDear Experts One of my client was not uploaded HSN code summary in GSTR-1 for July month and it was filed. Is there any problem uploading of GSTR-1 without HSN code summary.
Answer nowDear Sir,
We have conducted the sales meet at hotel, in this hotel has given the bill to Rs.253000/- with GST it included food and bevarges, liquor and staying expenses.
can we avail the ITC bill is in the name of company name.
in running bussiness in gst , can proprietor change, what will the treatment of fixed assets and stock . pl explain
Answer nowA company received installation & Commissioning charges from foreign company for installation services rendered in india.
Foreign company not have any registration in india. Whether transation will be trated as Inter-state supply or Intra-state supply?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Cancellation of voluntary registration of gst