18 September 2017
dear sir may client has done registration voluntary basis and ARN number generated.but he has below turnover 20 lakh.whether he ca make appliction composition scheme.
18 September 2017
After generated ARN then no way for changes.
You ll be change after Amendment section open.
Also you can move the issue to the circle officer. They may help you...
19 September 2017
1. Embroidery in the piece, in strips or in motifs, Embroidered badges, motifs and the like [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5810 12%
2. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5810 5%
3. Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gotasitara, naqsi, kora, glass beads, badla, glzal 5809 5%
4. Quilted textile products in the piece, composed of one or more layers of textile materials assembled with padding by stitching or other-wise, other than embroidery of heading 5810 5811 12%
5. Woven fabrics of metal thread and woven fabrics of metallised yarn of heading 5605, of a kind used in apparel, as furnishing fabrics or for similar purposes, not elsewhere specified or included; such as Zari borders [other than Embroidery or zari articles, that is to say,imi, zari, kasab, saima, dabka, chumki, gota sitara, naqsi, kora, glass beads, badla, glzal] 5809 12%
20 September 2017
thnakyou. dear sir whather rate of gst on polished diamond has been reduced 3% to 0.25% both rough and polished diamond rate 0.25% whether it is correct.
20 September 2017
dear sir i has last query in filing return gst3b 3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders when this details are to be filled up. 1) may cilent has sale embrodery lace uttare pradesh in such information to be filled in UIN holder.
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