Sir

Whether PF Fund Trust which has obtained exemption certificate under sec 10(25) need to file return compulsory .

IF compulsory under which status AOP or Trust.

Is it compulsary for it get cerifcte us 12A


Regards
Manjunath

WHAT WILL BE THE FORMAT TO MAKE PAN FOR MY EDUCATION TRUST.

Hi,
We have multiple product & on Row line different GST Rate wise Products.
Suppose RM0001 under 5% GST, RM0002 under 12% GST, RM003 under 18% GST,
RM004 Under 28% GST.
Freight Total Cost X amt. What should GST Rtae apply on Invoice.

Please Advice.

How to file a gstr1 return of July

The number of Invoices/Records that can be shown in a particular table/section has exceeded threshold.

Dear Experts

GST on Cinema tickets above Rs 100 is 28%, below Rs 100 is 18%. However in TamilNadu Entertianment taxes is levied at 8%.
Hence ticket rate becomes Rs 100+8% = Rs 108,

Now whether 28% or 18% to be applied on the above. Even though ticket rate is Rs 108, base price is only Rs 100 and the balance 8 is entertainment taxes only.

Please reply

We are in the process of Cancelling registration of 1 of our client, who was migrated from MVAT regim to GST. While cancelling the registration we have to state the reasons for Cancellation. In this case the reason for cancellation is Turnover below prescribed limit of Rs. 20,00,000/-. In this will it be sufficient if we state reason as Turnover below prescribed limit, or we have to state anything else, Please share.your view.

Is gst applicable on demurrage/ detention charges in the invoice of gta? If so, what is the tax rate?

whether charges for installation, levelling and alingment of equipment capitalised or not

This is regarding the Cenvat Credit on goods worth Rs 5 lacs pertaining to the period 01-07-2016 to 30-06-2017 were left to be availed and was also missed out in the ER-1 return for June 2017. All the invoices of supplier are with us. The same were posted in books of accounts on 30.06.2017 or prior to appointed day and not after 01.07.2017.. Similarly in the case of Service Tax, Credit worth Rs 5 Lacs is left out i.e. we have not claimed the same in either ST-3 Return or ER-1 return for June 2017 for the services received during the period 01.07.2016 to 30.06.2017. The query is - Can we now claim the same in TRAN-1 Return being filed under GST ? or ER1 required to revise ?

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