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

Hi,

Could you please help me to import excel data (bank statement to tally?

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.

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Dear Sir/Madam,

Kindly clarify whether Income Tax TCS on sale of Scrap (u/s 206C) should be included in the Value of Supply and GST has to be charged on Income Tax TCS or TCS has to be charged on value of goods including GST?

Thanks.

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


THANKS IN ADVANCE

Dear Experts,

As per US laws , US citizen have to show their income earned in india /or across globe in the US ITR filling.My question is that my relative who earns Long term capital gain in India, how would he treat this income in USA, since it is exempt i India .

for other income i add his indian income to US income and then give benefit of taxes paid in India.

Please help should i show this income there ???It will be taxed at 30%

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?