Minhaj Khan
This Query has 5 replies

This Query has 5 replies

29 June 2017 at 11:26

about gst

what is gst


janardhan
This Query has 3 replies

This Query has 3 replies

29 June 2017 at 07:37

Gst registration for branches

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?


Ramakrishna
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 19:04

Articleship

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


Jyothi Francis
This Query has 2 replies

This Query has 2 replies

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



Anonymous
This Query has 2 replies

This Query has 2 replies

26 June 2017 at 17:18

Sole proprietor registration

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.


Sanjay Somkuwar
This Query has 1 replies

This Query has 1 replies

24 June 2017 at 18:20

Shop and establishments act

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 ?


Bikash jha
This Query has 1 replies

This Query has 1 replies

24 June 2017 at 14:00

Export gst act

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?


VIPUL BHANDARI
This Query has 1 replies

This Query has 1 replies

23 June 2017 at 11:17

Esic contribution

If Gross Salary of Employee's increase from 21000/-, when we can remove from ESIC, I heard that we have to continue till September as Salary hike was done in May w.e.f. from April

Please suggest


CA UPENDRA
This Query has 1 replies

This Query has 1 replies

22 June 2017 at 23:14

GST COMOSITION SCHEME

whether turnover exempt or nil rated GOODS are is liable for tax for composition supplier under GST


jinal golakiya
This Query has 1 replies

This Query has 1 replies

21 June 2017 at 22:40

gst on services

If service received before appointed date of GST and payment will be made after appointed date of GST. Will GST leviable on such payment?






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