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Vineet Sharma
09 June 2017 at 16:52

Forget user id & password.

We have forget our create user id & password. What do i do for received user id & password.
we don't know about used email id & mobile no at the time of create used id & password.
please give me any solution for this query

Thanks & Regards.

Vineet Sharma
8979419399


Arvind

Hi Expert,
I am started new business from this month, may be turnover will cross 20 lakh, i am not registered in VAT, Excise, customs service tax, etc.
i am try to registered in GST thought site www.gst.gov.in, but asking provisional ID(as provided by Tax Authority), so where i can get this ID, or how to get registered under GST for New Business.
Kindly suggest for the same.

Thanks


Rakesh srivastav
09 June 2017 at 15:17

gst impact on H form and C form

Dear all, can any one pls advice what is the impact of GST on exporter and what are the replacement of H form and C form under GST pls reply soon Thanks in advance Rakesh srivastav


Arun Kumar M
09 June 2017 at 14:41

Gst in educational trusts

Dear All

Please clarify whether INPUT TAX CREDIT can be claimed in the following situation.

A trust which operates an educational Institution having more than 1000 students and fees for an year comes around 6 crores. They are having exception as no GST for education sector. The same trust is having input tax for various things they are buying and for services they are getting. What is the rule for input tax credit for the same? I want to know whether such input tax never be claimed?



Hariom
09 June 2017 at 14:08

gst registration failed

I have registered​ to gst with my provisional I'd password. after 1st Jun it is showing that the registration certificate and provisional I'd has cancelled. now what should I do. I have tried gst toll free number a lot but it is not responding. please suggest me what to do.


kanika Seth
09 June 2017 at 13:06

Gst threashold limit meaning

threashold limit provided is rs. 20 lac ? Does it mean that after crossing limit of 20 lac in year person is liable to pay tax and not before? n once this limit is crossed is it applicable in futher years also.. please clarify this.
thank you in advance.



Anonymous
09 June 2017 at 12:26

Gst payment under rcm

Dear experts,
in GST regime if purchase is made from unregistered dealer the payment of GST will be made by goods purchaser under RCM however the question arises when to pay GST to govt under RCM Hence to determine the of payment below is the following scenario....1) Date of receipt of goods...2) Date of payment by recipient of supply..3) 30 days from the date of issue of invoice by supplier or whichever is earlier.

my query is.. if i purchase the goods on today 9/6/2017 does that mean i have pay GST to govt on the same day i.e. as on 9/6/2017

Thanks
Shreya Mittal







Anonymous
09 June 2017 at 11:59

Gst pct 1

Dear Sir,
Whether it mandatory to submit gst pct 1 for all tax professionals.
Please clarify.
Thanks.


Deepak Shahdadpuri
09 June 2017 at 11:57

Gst rate on drip irrigation

We have been importing drip irrigation systems under Chpater 8424 8100 ( now 8100 changed to 8200). The rate schedule given on 18th May and 3rd June doesn;t cover rate for Chapter 8424.
In Chapter 8424 there are several items , while rate of fire extinguisher in CETA was 12.5%, and for other items it was zero.
in 18th May, the rate is given only in respect of Fire extinguisher which is 28%.
This being close to farmer and is part of the flagship programme of the PM Krishi Sichai Yojana ( PMKSY), and doubling farmer income in 2 hours, we see the rate may either be 5% or 0%.







NANDAN
09 June 2017 at 10:32

input tax credit on RMC

dear experts, is there input tax credit for RMC paid on supply of goods.






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