I filled application for cancellation of GST registration in June 2023 but still the application status is still showing pending for processing
the reason might be That while filling application I mistakenly mentioned the reason that business is shifted to other location , but actually my company is not providing taxable services and therefore not liable for GST
Please suggest what shall I do

Dear Experts,
1 A company has purchased the vehicle,which has the approx taxable value of Rs 45.00 laks.and the company pays the TCS @ %
2 After the some period, the same vehicle has undergone for the periodical maintenance service to the same dealer.
3 Now the query is
4 Whether the company has the obligation to deduct the TDS u/s 194Q towards the spare parts, which are to be replaced?
5 Since the vehicle purchased amount to be added to calculate the Rs 50.00 Lakhs threshold limit

Dear,

I want to know that what is the rate of GST in case of the supply of plastic product manufacturing services ? And its SAC code of 6 digit.
Further is it mentioned that all kind of job work service GST rate is 12% with registered user and 18% with unregistered user. Is It correct ?

Please share your views.

If Proprietor is receiving Comm. for selling goods (not storing goods) from outside India & in India, does he is liable for GST registration if commission is Rs 17.50 Lakhs

hello

E-invoice is applicable for one mine client from 01/08/2023 we got to know in december 2023 so we have started to prepare e invoice from december 2023 onwards. gst department issued us notice dtd 05.02.24 regarding non issuance of e invoice which is applicable from 01/08/2023 so I just wanted to ask can i prepare e invoce from 01/8/2023 to Nov 2023 now i,e 10.02.24 for all the months which was skipped by us?
is there any time limit to prepare E invoce in case of turnover less than 10 crore. if then within how many days we will prepare E invoice?

please reply as urget

Hello,

We selling our companies Fixed Assets like Furniture, office Equipment, and IT server etc.

We want to sale this assets in loss compare to closing balance after charging appropriate depreciation. So do we need to charge GST on this ?

and in case of profit what does the same rule can be applied ?

Please Guide.

with in how many km goods being transported shall not arise the applicability of e-way bill ?

can i claim itc of f.y.-2018-19 after 20.10.2019 in return of f.y.-2018-19 filed after 20.10.2019. if yes please say notification and also say penalty u/s 73(1) waiver way.

Mr. A is an agent between fisherman and the companies/entities. Company/entity will pay entire amount(incl. Mr. A's commission) to Mr.A's Bank account and from that Mr.A will transfer/pay the amount to the fisherman. Mr.A will declare his turnover/income to the extent of commission received.
After introducing Sec 194Q, now the companies started deducting TDS on payments to Mr.A. Whether Mr.A should show the entire amount received from company/entity as turnover?
If Mr.A is showing the entire amount as turnover then he will cross the GST limit of Rs. 20 lakhs. If so, at what percentage GST will applicable to him?

The July 2023 GST council newsletter(52nd issue) states -
"13. It has been decided to regularise the issues relating to GST on
plates and cups made of areca leaves prior to 01.10.2019."
What was the rate prior to -1-10-2019.
Can any one help me?
HSn codes being used by manufacturers and Exporters are 46021919 and 46021990.

As per GST tariff it says 5%.

Can any one clarify?