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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- ECO SUPPLY REPORTIONG IN GSTR-1
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Payment to foreign customer
- Non issue of e way bill
- Subscription paid to foreign customer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
