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Anonymous
09 June 2017 at 10:12

Arn not generated.

Hi,
I e-verified GST Application opting " submit with EVC" 3 days ago but the ARN is not yet generated. Besides that the "authorized signatory name" in Verification tab is showing null. Please, can anyone guide me through this if i need to do anything further.

Thanks,


Hemanshu Rohitkumar Bakshi

New Registration has started under GST?


D. S.
08 June 2017 at 19:58

Reverse charge machanism

Dear Experts,

My Confusion in regarding GST on RCM applicability. Please solve.
a) Is RCM is applicable on all direct (wages/electricity/freight etc) and indirect expenses (Salary/stationary/conveyance/staff welfare/general office exp)

b) is RCM is applicable on all entity, i.e. proprietorship/partnership/pvt ltd etc

c) Is RCM is applicable on Composite dealers also.

Kindly elaborate and thanks in advance


bhawna
08 June 2017 at 16:49

Invoicing by airlines

As per the GST rules, input credit is available for the supply of airline bookings made but how will the airline companies issue an invoice to its customers.



Anonymous
08 June 2017 at 15:58

Tax implication

Dear Sir,
We are into interior work while billing to the client we charge VAT & Service Tax. under GST what will be the tax implication in the same state or interstate. whether it will be supply of services or supply of materials.



Anonymous
08 June 2017 at 15:51

Migration to gst query

I have migrated from vat to GST in the month of dec. whether again i have to do migration process???as windows are open again


Adv. RAVINDRA KRISHNA

GST is applicable for 100 Export Oriented Unit?



Anonymous
08 June 2017 at 14:39

Gst

I am a partner in a firm
The building's rental bill is only a personal name.
the firm using building for Business Purpose, can it take its input tax credit on GST paid on Rent, whether under the GST or not, and if not


k.b.nagesharao

we are purchasing goods from importers at present these goods are non taxable (man made Fabrics). The seller give as bill of sale. Now shall we claim any input tax on these goods, Because the goods are already suffered additional exice duty by our seller.Please clarify.
thanks in advance

K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com


Rajesh
08 June 2017 at 12:32

Gst Migration

Hi sir... I have one doubt regarding GST migration. The query is now, I have tin number and central Excise number... the migration do the based of central excise provisional id not use the vat provisional. but migrated the gst shown as tin number also..and the same.. pan information wrong in tin. so we close the tin number and apply new number also. now my doubt is that new tin number not shown in gst migration only showed old tin number... now what can do..






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