Rc cancellation notice from department

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This query is : Resolved

Akhilesh (Querist)

08 May 2018 Hello,

Please suggest, can any department/officer can cancel GST registration or sent notice for cancellation of GST registration on the basis of NIL return filed from July 17 to Feb 18??

Is there any provision???

CA Suresh Jain

CA Suresh Jain (Expert)

08 May 2018 As per rule 22 (1) Where the proper officer has reasons to believe that the registration of a person is liable to be cancelled under section 29, he can issue a notice to such person in FORM GST REG-17, requiring him to show cause, within a period of seven working days from the date of the service of such notice, as to why his registration should not be cancelled.

Akhilesh

Akhilesh (Querist)

10 May 2018 Sir,

Pls suggest..

if i am running a car hire service and if i buy 50 new cars then can i get ITC of GST on purchase of such new 50 cars

and if we provide car hire service to corporate only (not for normal people) then can this service is treated as Transportation of passenger?????

Pls suggest..

Akhilesh

Akhilesh (Querist)

10 May 2018 Hi,

m running a Hire car service. (Car Taxi for corporate)

Case: If i buy 20 new cars (Price RS 20 Lacs + 28% GST+ 20% Compensation cess each) and use for hire car service for 3 year and after that we sale such cars (Price Rs 5L (After deprecation) + 18% GST+ 20% compensation cess each)`so my quieres are:

1) first can i take input of buy of car against Car hire service if i pay 5% against car hire ??

2) first can i take input of buy of car against Car hire service if i pay 12% against car hire ??
3) Can i also take ITC of compensation cess??

4) At the time of selling of Car, what is the GST implication??

Pls resolve

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