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arun gowtham

if we have any physical verification in GST???if no why GST 30 application form??? Advance thanks for the answers!!!


varun
13 June 2017 at 07:24

Details of section 140(5)

pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM


Vipul Chokhani
12 June 2017 at 22:46

Regarding composite scheme

Dear sir
My turnover is less than 20 lakh and I purchase the goods from outside state and presently paying the vat of rs approx 138000. I want to know that, can I go for composite scheme, if yes then how much tax I haave to pay. My state is bihar



Anonymous
12 June 2017 at 22:31

Gst: new registration regards

Sir, I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says "E REGISTRATION DOWN BECAUSE OF GST MIGRATION" please help me with this regards... I am from Andhrapradesh. Is there any posibility of TIN registation or wait for Gst coms ie 1st july....
Thanks in advans....


MD FAIZ WARSI
12 June 2017 at 20:08

gst rate

Dear sir i want to know that how much % of gst would be charged on lubricants and vehicle filters????



Anonymous
12 June 2017 at 18:43

Facing problem with dsc

Unable to connect to the installed EMSigner. Please close any other application running on following ports 8080, 1645, 1812, 2083 and restart your system, and try again.

plz help
reply asap


ajay kumar mishra

Respected Sir,
I have completed all profile detail in Gst portal for migration of gst registration of proprietor business.When I e verify with Addhar OTP it shows successful Aknowledgement will be send on mail after 15 minitues but after some time shows validation error.What will be the error or reason kindly help.



Anonymous
12 June 2017 at 17:37

Gst migration problem

I Have successfully migrated to GST PORTAL, but know i getting message " cancelled by VAT"
I am unable to login, message appears as "Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."



Anonymous
12 June 2017 at 17:00

Gst on non commercial stocks

HI Everyone

Iam working in an FMCG company, we used to give schemes to the Stockist, that scheme quantity will be supplied to them as Free or Non Commecial stocks, for eg: if they take 7 cases we will give them 2 cases as free, now my question is what is the treatment of such free quantity supplied to them in GST, is there any provision in GST that abolishes the supply of such free quantiy, plz guide me

Regards
Santosh


vanita
12 June 2017 at 16:47

Gst rate by hsn code in excel format

Can anyone share GST rate along with HSN code in EXCEL format?






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