Anonymous

I am a small coaching class owner earlier registered for Service tax. I was filing nil return as my turnover is less than 10,00,000. My consultant told me that i have to first migrate to GST and then cancel the registration and with that intention i registered for GST now please answer my queries
1 It seems that I have wrongly registered for GST, as my Turn over is less than 20,00,000. When and how can I cancell my registration under GST.
2. When there is a wrong registration, then do I am suppose to file returns?
3. Can I file NIL return?
4. What if I did not file a return, as no GST is collected and it is a wrong registration.
Manoj Muley


Bijoy Jacob
19 August 2017 at 18:34

Non profit organisation

Our hospital is a non profit organisation providing free treatment to 25% of our patients. The main source of income is indoor and outdoor service charges and sale of medicines from the pharmacy. Since we procure medicines at very competitive prices, we are able to sell at minimum 10% discount on MRP and still get a high profit margin. We have 12A registration. Is there any maximum limit on the amount of profit that the hospital can make?


Manya
19 August 2017 at 17:41

Certified copy

I have received my certified copy but still it's showing application under process and what about verification result which is done suo moto by icai.


SANJAY KAWALE
19 August 2017 at 17:01

Nob for gst

A person having business of lifting of rabit (of restructured building materials) and throwing at a dumpimg place.
What will be his nature of business for GST purpose & its chargeability in GST
Is it transportation or it is Labour Contract


SHREEPAL LALWANI

Dear Sir,

can I send goods to purchaser on challan basis. and at the end of the month can i issue one gst invoice for different challan?

if in above example I can not send goods on challan then what is the use of challan in GST?

I send goods to purchaser which may returned by purchaser? then in this situation what should I do?


Devansh Shah

Hello Respected Sir/Madam Whether the cashback paid by PayTm is taxable under GST to PayTm undet Reverse Charge Mechanism if it exceeds 5,000.00 Thank You.


Sushant Panigrahi
19 August 2017 at 16:03

Diaqualification of director

Mr D is a director in 3 different company A, B, C Company C does not file it's annual return for the last 4 years Does this account to disqualification of Mr. d in company A and B. too.



Anonymous
19 August 2017 at 15:36

Reverse charge claim itc or not

i have purchase goods from unregistered person around 1486129 value and gst @ 5% 74306 rs value.
outward supply 1600759 /- gst @ 5% 80038 . pls suggest me what will be tax liability in july month. can i claim itc of reverse charge goods or not pls tell me......


Soni Jeswani

Whether reverse charge of GST is applicable on Transportation charges in following case:

Trader purchase goods from M.P. and paid transportation charges for supply of goods and these transportation charges are shown in invoice..
And in some cases transportation charges are borne by seller and in some cases it is borne by purchaser..
And goods purchased are exempted from GST
Kindly guide about to whom GST is applicable under RCM and at what rate?


Divya sre.A
19 August 2017 at 15:22

Cpt

How to prepare for ca cpt





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