Dear Experts,

If a person has two business in two different states and he is unregistered and there are no interstate supplies and say turnover of each business is Rs 12 Lakhs

Does he need to get registered under GST in each state

Dear Sir

We have a tea company and paying the labour charges to labour for packing/loading/unloading so please confirm the rate of GST and SAC Code for account the expenses in Book.

Thanks

Whether LIC Insurance Agent eligible for Section 44ADA ?

It is not eligible for 44AD till now as it was specifically excluded but now can we consider it in 44ADA with business code 0607 ?

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.