Liquor dealer
This query is : Open
23 July 2017
A Registered Liquor dealer under VAT migrated to GST. Along with liquor the said dealer used to sale cold drinks & empty bottles. The usual turnover of liquor is above 1 Cr & turnover of cold drinks & sale of empty bottles is just nearabout 1 lakh.
Q: Since Liquor dealer is out of GST, shall the said dealer cancel GST number.
Pl guide and explain.
Thanks in advance
Q: Since Liquor dealer is out of GST, shall the said dealer cancel GST number.
Pl guide and explain.
Thanks in advance
23 July 2017
No.
While calculate your aggregate turnover turnover of liquor is also included in it.
Hence your turnover is above Rs.2000000/- , you are compulsorily required to get register in GST
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23 July 2017
Thanks for reply
Related querries. Pl guide
Q1 while paying tax the said liquor dealer has to pay tax on other than liquor sale. Is it correct?
Q2 Can he go for composition scheme as his taxable turnover is below 75L
Q3 While filling returns , if he is required to show entire turnover, in which category to show liquor turnover
Q4 Is he required to file monthly return or quarterly return.
Related querries. Pl guide
Q1 while paying tax the said liquor dealer has to pay tax on other than liquor sale. Is it correct?
Q2 Can he go for composition scheme as his taxable turnover is below 75L
Q3 While filling returns , if he is required to show entire turnover, in which category to show liquor turnover
Q4 Is he required to file monthly return or quarterly return.
23 July 2017
1.Yes
2. No, he can't turnover exceeds Rs.7500000/-.
3. No need to show liquor turnover.
4. Monthly as you have to opt in Normal Scheme.
31 July 2017
Thanks for reply.
Appreciate your effort in solving queries.
Appreciate your effort in solving queries.
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31 July 2017
Welcome.......
31 July 2017
One more guide required if time permits You.
Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-26. He wants to cancel the same. How can he do it and what is its time limit for cancellation. Pl Reply & Thanks.
Read more at: https://www.caclubindia.com/experts/experts_display_list_unresolved.asp?mode=unattended
Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-26. He wants to cancel the same. How can he do it and what is its time limit for cancellation. Pl Reply & Thanks.
Read more at: https://www.caclubindia.com/experts/experts_display_list_unresolved.asp?mode=unattended
31 July 2017
Yes. He can cancel his registration.... Time limit not get from GSTN.....
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02 August 2017
Thanks for Reply.
Is it to be submitted in FORM REG29? If it is so pl let me know how to submit it.
Is it to be submitted in FORM REG29? If it is so pl let me know how to submit it.
02 August 2017
Cancellation not yet started.....
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