Anonymous
This Query has 9 replies

This Query has 9 replies

24 August 2017 at 18:38

How to withdrawal from composition levy

Respected Experts,
We are registered in G S T (City-Lucknow, State -UP) in Composition Levy but now we don't want to continue with composition levy and want to withdrawal from composition scheme.
So, please suggest us how it's possible. Can we apply online for Withdrawal or we should reach at respective sector officer.

THANKS
HARISH
+91-9839128034


tony
This Query has 3 replies

This Query has 3 replies

24 August 2017 at 18:16

form 3b filing

in case of a Flexi recharge dealer how is form 3b being filed? 1.by reflecting only there Commission part in form 3b and depositing tax thereon or 2. by reflecting their purchase vouchers as purchase and adding Commission part there on, constituting there sale consideration.


sasikumar
This Query has 1 replies

This Query has 1 replies

24 August 2017 at 18:10

About reverse charges

hello sir i am working aduditor office i want know about reverse charge machanism that rcm amount can i take itc , although can itc on rcm , which month adjust ment
ex: july month rcm amount sgst 500 , cgst 500 can i take july itc, or august ,
what is rate transportation to bring goods place of bussiness,


jnj fincon
This Query has 3 replies

This Query has 3 replies

24 August 2017 at 17:57

composition scheme

Please advice me whether printing press can opt for composition scheme? What if they purchase paper, do printing and deliver to client.



Anonymous
This Query has 5 replies

This Query has 5 replies

24 August 2017 at 16:38

Fabrication work

DO FABRICATION WORK COMES UNDER COMPOSITION SCHEME ??
FABRICATION WORKS KNOWN AS WORK CONTRACT ??
DO IT WILL NOT COME UNDER MFG UNIT ???


THANKS IN ADVANCE


Suchita Shivaji More
This Query has 2 replies

This Query has 2 replies

24 August 2017 at 16:16

Itc rules under gst

What is the time limit for payment to service provider for availing ITC on services?
What if we do not pay and avail ITC in return?



Anonymous
This Query has 2 replies

This Query has 2 replies

24 August 2017 at 15:27

Gstr 3b return

Dear Sir
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks


Mohammed Asharaf U
This Query has 2 replies

This Query has 2 replies

whether GST on Reverse Charge to be paid under CGST/SGST on the basis of Place of provision of Supply even the Service Provider is from interstate OR to be paid under CGST/ SGST/ IGST on basis of Registration of Service Provider.? pls clarify...


madhup
This Query has 1 replies

This Query has 1 replies

24 August 2017 at 15:00

way bill

Dear sir, I request you kindly explain, need of issue why bill, are we issue way Bill even if it is sale, we are issuing way Bill to manufacture for transportation of goods from Gurgaon to andhra pradesh even manufacture raised the way Bill, I'm andhra pradesh, if we sell goods to customer by raising the sale invoice, are we issue way Bill. Kindly explain the concept of way Bill.


Ankamma Sarayou
This Query has 2 replies

This Query has 2 replies

24 August 2017 at 12:54

Fabircs

please provide the GST Rate on Fabrics.Is there any change in GST Rate on fabrics.Give me reply on urgent basis






CCI Pro



Answer Query

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details