Anonymous
17 July 2017 at 20:10

Cgst & sgst input

My company register in Delhi under GST and my company another office in mumbai but not register in GST and monthly payment of telephone charges to MTNL bombay for bombay office whether i can book ( CGST and SGST) levied by MTNL bombay, regarding Telephone charges issued bill in bombay office.


Bhairava
17 July 2017 at 19:57

About GST

sir, my friend's business turnover is less than 20 lakhs per anum. But he voluntarily registered for GST under composition scheme. Do he need to pay tax @1% on sales even if turnover is less than 20lakhs? He is also selling exempted goods, 0% tax goods and taxable goods On which goods he need to pay tax?



Anonymous
17 July 2017 at 19:47

Tax audit

Sir An individual is a partner in 2 firms which are in tax audit.he is also a proprietor of his own business which have gross receipts of 67 lakhs.now I wud like to know if his proprietorship automatically cums under tax audit because he is a partner in a firm which is under tax audit.



Anonymous

Is board resolution or letter of authorization
Required for Gst registration
What is the difference between them
And what should be the designation of partner shows as on the letter of authorization or board resolution



Anonymous

Hi
I have to register my Limited liablity Partnership Firm under Gst
I want to know what designation of authorised signatory should I write on the letter of authorization
Should I write managing director or managing Partner
Please send me the format for letter of authorization


ch sathwik
17 July 2017 at 18:53

Gst on labour charges

Sir,

We carring Works Contract Business

We pay the Labour Charges to 3 Members on behalf of all labour ( Account Transfer) not Morethen 4,00,000
on that Labour Charges GST Liable to pay or Not ?

and whether labour charges are Shown in GST Return or not ?

What is the Rate of GST for Labour Charges

Thanking you


CA Lakhbir Saini
17 July 2017 at 18:31

ITC

i have my factory in haryana where i maintaine my books of accounts. i have my marketing office in delhi.. delhi mkt office doesnt have any output liability. landlord of my delhi office is in delhi and office also is in delhi..now as per gst law cgst n sgst in applicable. how how i can claim credit of this gst


Kushal Paramesh

I am having income tax pan no EXHPS8550K in the name of SAROJAMMA I want to know date of birth as per pan


PANKAJ ARORA
17 July 2017 at 18:08

Cancelation of my gst registration

i am exixting Taxpayer in UP VAT and now in Gst My annual turnover is below 20lacks how can I CANCEL MY GST R EGISTRATION please help


Arun Kumar
17 July 2017 at 16:51

Gst for printing press

How should GST be implemented in Printing Press :

1. Book are in ............................................0% slab
2. Brochure, Leaflet etc in .........................5% slab
3. Paper in ................................................12% slab
4. Register, Account books etc in .............18%

But input of all are mainly Paper which is in 12% slab

question 1 :
How input credit be availed if we use 12% slab paper
to produce 5% slab brochure or 0% slab book ?

question 2 :
Can a composition dealer supply to Govt. Offices ?

Arun Kumar





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