I have got prov id via sales tax department. 2 days before I got a email - Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PANs are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. I tried to login but it says that access denied. pls provide soln...

what to write in duty paid column in tans - 1 form in the case of not having duty paying document and in books of account tax is not separated?

My friend having cotton packages business.. He supplies cotton packages to other businesses.. His turnover is less than 6 laks.. Whether he may opt for composition scheme or not? Which HSN CODE Is applicable for his business??

iam enter the SGST amount 160000,but actual amount is 16000,and submit.cells is blocked. but CSGT correctly enter the amount 16000.

My client got a fresh registration under normal scheme but now he wants composition scheme. He wss never registered under any other law before gst. Can he migrate to composition scheme. If not then what should we do?

Dear Sir,

I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.

Is the health care services or hospital services is exempted from gst

if a person wo is doing business of wholesale medicines as unregistered dealer he got registration under GST as on 27/07/2017 now my query is can he got ITC of purchases which were made before registration if yes explain the process

can anyone help me in filling tran 1form. where to put the kkc and service tax balance credit in tran 1 ?

A registered person has taken his shop on monthly rent of Rs.15000.00.whether he is to pay gst on reverse charge basis?if the landlord receives rent of Rs.15000 p.m,his annual rental income will be Rs.180000.00 I.e not more than 20 lakh.In this case whether gst payable by recipient on RCM basis?