watch_later 7 months, 2 weeks ago
Q.no.1.A gst registered composite scheme dealer order for cancel of registration FORM GST REG-19 received dt.25/07/2019. Cancel of gst number after notice dt.20/01/2020 received GST DRC-01A see rule 142 (1A) turnover Rs.24950/-
Tax and penalty,interest Rs.6518/- amount show in notice.
My doubt :
Cancel of gst number after notice show amount tax paid compulsory or no.
Q.no.2.one gst registered regular scheme dealer service provide DTH new connection and recharge service distributor.
Sac.code.no.998465 direct for home services(activation and easy recharge)
Sac.code.no.996211 service provide for fee/commission(activation and easy recharge) in gst act
1.a person purchases instruments(invoices) itc claim eligible or no.
2.gst tax payble for sales turnover or commission applicable.
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