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Do you want me to resend the OTP? Yes resend itAsked on Sept. 17, 2019, 6:53 p.m.
Answered on Sept. 19, 2019, 1:11 p.m.
Will I be required to file GSTR 3B after October 2019?
It depends upon your turnover in the last year.You will not have to file your GSTR3B from October 2019, if your turnover is lesser than Rs5 Crore.Taxpayers having turnover lesser than Rs5Crore are called small taxpayers.
Asked on Aug. 27, 2019, 1:33 p.m.
Answered on Aug. 27, 2019, 2:09 p.m.
i have work of body building of truck, chessis, jack fitting, truck color with spray, what gst rate applicable ????? please give me with notification on my Email : contactintushar@gmail.com
Hello Tushar ji,The GST rate applicable for body building of truck etc.. is 18%.This has been clarified by the Department of Revenue, Government of India in their circular no. 52/26/2018 dated 09.08.2018.The relevant portion of circular is:12.1 Applicable GST rate for bus body building activity: Representations have been received seeking clarifications on GST rates on the activity of bus body building. The doubts have arisen on account of the fact that while GST applicable on job work services is 18%, the supply of motor vehicles attracts GST @ 28%.12.2 Buses [motor vehicles for the transport of ten or more persons, including the driver] fall under headings 8702 and attract 28% GST. Further, chassis fitted with engines [8705] and whole bodies (including cabs) for buses [8707] also attract 28% GST. In this context, it is mentioned that the services of bus body fabrication on job work basis attracts 18% GST on such service. Thus, fabrication of buses may involve the following two situations:a) Bus body builder builds a bus, working on the chassis owned by him and supplies the built-up bus to the customer, and charges the customer for the value of the bus.b) Bus body builder builds body on chassis provided by the principal for body building, and charges fabrication charges (including certain material that was consumed during the process of job-work).12.3 In the above context, it is hereby clarified that in case as mentioned at Para 12.2(a) above, the supply made is that of bus, and accordingly supply would attract GST @28%. In the case as mentioned at Para 12.2(b) above, fabrication of body on chassis provided by the principal (not on account of body builder), the supply would merit classification as service, and 18% GST as applicable will be charged accordingly.I have attached the above said circular to this Answer. You will find your answer on page 5 & 6 of the circular. I have highlighted the your answer there.
Asked on Aug. 28, 2018, 11:25 a.m.
Answered on Aug. 28, 2018, 11:29 a.m.
What is the GST rate on gold ornaments?
The Gst rate will be charged 3% on gold ornaments.
Asked on Aug. 3, 2018, 5:18 p.m.
Answered on April 13, 2023, 11:36 a.m.
HiMy company has a turnover of Rs. 1.80 crores. When is the due date for filing GSTR-1 for the month of March 2023?
Your aggregate turnover is lesser than Rs5Crore. If you've opted for quarterly return filing and monthly tax payment scheme, then you can file your GSTR1 until April 13 2023.And if you haven't opted for QRMP (Quarterly Return filing and monthly tax payment scheme then your date of filing was April 11 2023.