GST on CCTV sales and service
This query is : Resolved
18 May 2022
Assessee wants to trade in CCTV cameras including installation and AMC services,
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance
18 May 2022
1 40 lacs threshold.
2 18% GST applicable input GST can be claimed.
3 18% GST applicable.
4 yes, if turnover less than 1.50 crore.
5 He can file quarterly return.
6 GSTR 1 and GSTR 3b to be filed.
2 18% GST applicable input GST can be claimed.
3 18% GST applicable.
4 yes, if turnover less than 1.50 crore.
5 He can file quarterly return.
6 GSTR 1 and GSTR 3b to be filed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
