what is gst

We have branches in five different states with same Service tax registration number as centralized billing, and were filing returns with the main office. The Aces website has generated different user ID's and Passwords for Different states. We are not able to register the branches in additional places of business on GST portal as the State is NON EDITABLE. Do we have to register separately for all the branches in GST portal? will there be different GSTIN for different states? Should we raise different invoices at different branches?

Sir,
I have booked a entry for audit fees payable and deducted TDS under section 194J on 31-3-17 but TDS amount is not yet deposited and fees is not yet paid. My question is whether interest will be paid on payment of TDS and at what rate 1% or 1.5%????

Sir I have registered for IPCC in February 2015 along with Articles registration By Paying 11,000/-.As I had qualified my IPCC in Nov 2015 I have to undergo Article Training.

But While Filling the Form 103 form They are asking for DD Number.

But I Donot have that DD Number.
So I need your Suggession in this Regard.

Please Help me out

we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?

Dear Experts, Our office is shifting within Bangalore. The lease date on the agreement is 25-7-2017 but operations at the new office will start somewhere between 10 to 15 Aug,2017 until then we would continue to operate at our old office. The Karnataka Shops and Establishment Act 1962 section 5 reads that "any change in the information contained in the registration certificate must be communicated to the inspector within 15 days from the date the change has taken place." Having said that my doubt is, when should we intimate them on the change of address? and what is the complete procedure to obtain the S&E certificate for our new office? and would be they be considering the lease date or the effective date of operations to count 15 days from the date the change has taken place? and whether we should apply for a new S&E certificate or amend the old one? Kindly help thanks in advance

I am sole proprietor having annual turnover less than 10 lakhs. My business concern is situated in Andhra pradesh. Hence, As per GST law i was not liable for registration. Further are there any specific acts which requires the registration of sole proprietor. In case are there please let me know.

Is it mandatory to register a preschool under shops and establishments act in maharashtra? If not how to open current account in the name of firm ?

A Good article. We are small merchant exporters and do not pay excise duty to the manufacturer by submitting CT1 and ARE1. Along with other documents, we submit custom officer signed 1st and 2nd copy of ARE 1 to excise department and get the amount credited to our running bond account and obtain proof of export. We do not pay VAT on export and get form H from the department and give it to the factory. From your article, we get a feel that we shall be paying 18 % GST to the manufacturer at the time of taking out goods from the factory and claim refund afterwards. As a merchant exporter, we may have small credits on account of service provider. Our Question: What documents will need to be submitted to prove that consignment has been exported? How to claim refund against export and how much time this is going to take?

While making the DD of rs6200 for registration of cpt i wrote 'Institue of chartered accountants' instead of 'The Secretary, Institute of chartered accounts of India' will my appliccation be rejected? is it possible to correct a demand draft? pls help i'm really freaked out