Hi,

I am registered dealer under composition scheme of Rajasthan VAT and my annual turnover is below Rs.20 Lakhs and i do not want to registered under GST.
What is the procedure to cancel registration under VAT or it is automatically cancel.

one of my clients is registered under composition scheme .he rent rent of rs 15,000 per to the owner who is unregistered.my query is whether he has to pay Gst under RCM. if yes than what rate and whether he can get benefit of ITC

What is the hsn code for works contractor??Can we claim input on purchase of materials like cement ,steel and other materials use for the purpose of executing works contract Service??What is the GST rate on works contractor ??Is their any composite scheme for works contractor??

one of my clients is doing business of gold jewelry turn over is below 75000 can he apply for composition scheme under gst.and what is rateto be chatg

one of my clients who's business is of fast food but he had given his shop on rent with same business.they also made agreement but food license and shop license is on the name of owner.my query is in who's name Gst no should be taken

my clients is retail trader of sarees and dress materials he apply for Gst no under composition scheem.last year it was non taxable goods but this year it become taxable.my query is whether he will liable to pay tax on unsold stock as on 30/06/2017 under Rcm

one of my clients who's sales is below 20 lakh but supplier sanding get no.can they demand get no when my sales is below limit

dear sir,
my self pawan kumar tripathi. actully i want to know how much penalty will be charged by department if a dealer who is eligible for registration but not make registration in mvat.

can anyone help me is proof of appointment of authorised signatory required in case of proprietorship concern?If not then how can i skip that option at gst portal

Sir,

We manufacture Sackraft Paper and sell to customers. One of our customer has given Paper to us for Job work for Printing their Logo. We use printing Ink for Logo along with Man power charges for Printing. Intially we raised Debit Note for Material and Labour Charges for which party has deducted WCTL tax at 5% and issued us TDS Certifcates.

Now we raised VAT Invoice at 5% vat but party is asking us to raise service bill with out VAT.
Kindly clarify whether we need to raise service invoice. If we raise Service invoice without VAT whether we need to show in Monthly VAT return ?.

or Kindly inform us the procedure for raising invoice.

Thanks & Regards,

N.Nagarajan