CA Rajat Garg  

CA in Practice
4Year  4Month  experience

We are team of young professionals and work together to accomplish client's need with full satisafction.

No more records


Pin code - 160047



10:30 am - 7:00 pm


✔ Business Incorporation✔ Accounting / Book keeping
✔ Company Auditing✔ Direct Taxation
✔ Indirect Taxation✔ Govt.Registrations and Licenses
✔ Internal Audit✔ GST

Industry Experience
✔ Manufacturing✔ Services
Associated with (Firm / Company Name)
    SMRG & Associates
Awards and Recognitions


Deepak Kumar S

1 Days ago

Online Platform support to outside India, what will be GST compliance. Our platform transaction will be online contents (video, audio, Photo etc). And also a Subscription fee.

CA Naman Maloo     7 May 2019

You don't need to pay GST as it's export of service but it would be better that if your turnover is above 20 lakh register for GST and apply for LUT.
If you need any assistance you can mail me at

CA Akash Khandelwal     8 May 2019

Hi Deepak,
The services you provide outside India are export of services. As per current GST law, you are compulsorily required to take GST registration before you export irrespective of volume of your turnover.
However, you are not required to pay tax on export, if you apply for Letter of Undertaking (LUT) before exporting.
In case you need any help, feel free to contact us on 9530044928 or

CA Rajat Garg     9 May 2019

Hey deepak,
I am helping a client having a same type of transaction. I can help you easily over these type of transaction. We can connect on

CA Damini Agarwal     9 May 2019

It will be covered under export of services. However you do not need registration under GST below 40 Lakhs turnover.
In case of any query, feel free to connect on 8707297344

T&C apply


Franklyn Peter

1 a year ago

Hi. i'm a manufacturer of paper cups. I need some help in understanding the gst and profit margin ratios. If my cost of raw material product is 70ps(including GST(11p)) and I want to keep a margin of 30p, while selling the finished product, how much gst will I have to charge the purchaser from me.

CA Rajat Garg     9 May 2019

You have to charge Gst on 89(p) & can avail credit of 11(p) paid to supplier for purchase of goods. Need any further information feel free to get back at

CA Naman Maloo     9 May 2019

Gst on your product would be charged at 18%.
Your cost would be 59ps therefore you must charge 1.05 for earning 30ps margin.
If you need further consultation or help in GST you can mail me at or call at 7984894562

CA Suresh Bharathwaj     9 May 2019

Will Charge 16 paise gst on basic price of 89 paise per cup selling price will be Rs.1.05 per cup

CA Shrinidhi Rao     11 May 2019

Sir, U can also go for composition scheme. Provided your turnover is within the limit. If you are regular dealer u can claim 11p ITC. And on 59p add profit margin (considering the competition in market) on (59p+profit) you have to collect GST.

T&C apply



1 a year ago

I wanted to know what is the deadline to file an annual return on gst portal for F.Y. 2018-2019.?

CA Naman Maloo     9 May 2019

As per law its 31st december 2019 but i guess it will extend as date for annual return of 17-18 is 30 june 2019

CA Rajat Garg     9 May 2019

Deadline for Annual Return Gstr-9 shall be 31st december 2019. Need any further clarification get back at

SHRADDHA     9 May 2019

Thank You, CA Naman Maloo & CA Rajat Garg

CA Rajat Garg     9 May 2019

Happy to help you shraddha

CA Naman Maloo     9 May 2019

if you need any other consultation feel free to mail me at

CA Damini Agarwal     9 May 2019

GSTR-9 due date is on or before 31st December of the subsequent financial year. As such, unless extended by the Govt. the due date for FY 2018-19 for GSTR 9 is 31st dec 2019.

CA Suresh Bharathwaj     9 May 2019

31 Dec 19 is the due date

T&C apply
No more records
No more records
Resume has not uploaded!