Pijush Roy

we are now not close Inventory book monthly or close month for Inventory transaction, we are asked to implement this. therefore my question are 1. what the benefit of monthly closer of inventory book? 2. if not close the inventory book monthly, what is disadvantage? please guide


Om Goyal
16 June 2017 at 00:09

Gst vs Serv tx Reg.

A CA wi5h CPE from 2003 àfter reti4ement from service was not doing Praçtice Since Staert due to Ill health due to Servical Spondelights Sever Pain But R3gula4ly Filing ST 3 Ret of Zero T/o Receipts .in view of 20 Lakh Exeption in Gst , is he Reqd to Reg.in Gst pl Guide Op goyàl.


vinay
15 June 2017 at 22:17

Training on GST

where i can get training on GST


PRASHANT
15 June 2017 at 22:09

plese reply....

Currently those doing commission business on sale of goods below Rs.10.00 lakhs per annum are exempt from Service Tax and not taxed under State VAT or CST laws. With GST is the exemption decided of Rs.20.00 lakhs applicable on this business? If turnover is less than Rs.10 lakhs in the state where assessee is located ut a fraction of the turnover (approx 2 lakhs) is commission received from a company located outside the state, does registration and payment of GST still have to be done due to Interstate supply of commission service as intermediary for sale of goods? Wat vl b the tax treatment of commssion agent under gst.....RCM applicable?... thanx in advance


Krishna Bachal
15 June 2017 at 21:40

Mismatch in PAN Number

Hello everyone, while registering GST we are coming across the problem of 'MISMATCH IN PAN', whereas after verifying all things there is absolutely correct details filed by us.Then ,please let me know why such error get occurs and how to resolve it? Thanks in Advance.


Subramanyam
15 June 2017 at 21:28

purchase Entry In Tally soft ware

Sir / Madam pls help on bellow quary ... 1) Local KA purchase Entry? 2)Inter state purchase Entry ? 3)TDS will be alive on after July -17 ? 4)Tds 1,2,5,10 % will be work as prasent norms ? 5)Difference between KGST,CGST,SGST, IGST ? 6)Entry Tax will alive ? 7)On the GST invoice what should be abserve?


sampajis@gmail.com
15 June 2017 at 18:34

closing stock rebate

how to get transitional rebate for a trader having stock the stock is @14.5% tax in karnataka vat I am asking for trader not any other


BURHANUDDIN
15 June 2017 at 18:13

Gst enrollment validation error ?

I have submited my enrollment data thr DSC, e sig and EVC all way validation error, what is problem, athorized person Pan no and name as per pan, give a solution validation error, thanks


Dharmesh Gupta

I GOT AMENDEMENT IN CONSTITUION FROM MY STAE VAT AUTHORTIES ON OR WEF 01.04.2016 AMEDED FROM PARTNERSHIP TO PROPERTITORSHIP.
I GOT PW&ID FROM GSTIN IN OLD FIRMS PAN NO.WHICH IS DIFFERENT FROM PROPERTIOTOR PAN OBIVISELY IT SHOULD BE DIFFERENT.THEREFORE UNABLE TO MIGRATE AS ON TODAY 15.6.2017-LAST DATE.I HD ALEADY GOT THE ACK.FROM STATE VAT &MAILED TO GSTIN ABOUT THIS FOR CORRECTION IN PAN.WILL THIS SOLVE PURPOSE OR I HAVE TO APPLY FOR FRESH REGISTERATION IN GST?
DHARMESH GUPTA


CA Rakesh Roshan Nayak
15 June 2017 at 17:12

Exemption in GST

I have a business whose annual turnover is around 8lakh only. I have already taken GST registration but the exemption limit is upto 20 lakhs. so do I need to file any return or pay gst tax? I dont do any interstate sale but I may purchase material from other states. will it change my case for gst?






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