hi, I was compolusary migrated to GST from VAT COT. For last 2 FY Turnover is below 12Lacs. now my question is whether to continue under GST or cancel my registeration. If I continue, should I file the return and pay the tax. If I pay the Tax can I claim Refund for not having 20Lacs Turnover.
Menu
Composition scheme
Replies (5)
well in case your T.O. is less than 20 lacs you should preferably submit application for cancellation of registration in form GST REG 14.in case you continue your registration gst has to be paid from day1 also NO refund of such taxes shall be available.
thanks
what all are the books of account be maintained under Composition.
Please Confirm the following informations in respect of Filing of GSTR-1 under B2B section : -
Came to know that " ONLY GOODS SOLD TO REGISTERED DEALERS / CUSTOMERS " -- Invoice Details to be uploaded in GSTR -1 under B2B section ---- And " NOT TO BE UPLOADED OF UNREGISTERED SALE DETAILS "
The above informations are TRUE OR FALSE ??? What.....
Please reply the above ... thanks
Came to know that " ONLY GOODS SOLD TO REGISTERED DEALERS / CUSTOMERS " -- Invoice Details to be uploaded in GSTR -1 under B2B section ---- And " NOT TO BE UPLOADED OF UNREGISTERED SALE DETAILS "
The above informations are TRUE OR FALSE ??? What.....
Please reply the above ... thanks
GST Presentation /share_files/details.asp?mod_id=73459
Recent Topic
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
Related Topics
CAclubindia
