GST on CCTV sales and service
This query is : Resolved
18 May 2022
Assessee wants to trade in CCTV cameras including installation and AMC services,
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance
18 May 2022
1 40 lacs threshold.
2 18% GST applicable input GST can be claimed.
3 18% GST applicable.
4 yes, if turnover less than 1.50 crore.
5 He can file quarterly return.
6 GSTR 1 and GSTR 3b to be filed.
2 18% GST applicable input GST can be claimed.
3 18% GST applicable.
4 yes, if turnover less than 1.50 crore.
5 He can file quarterly return.
6 GSTR 1 and GSTR 3b to be filed.
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