dilip phatak

Sir,
My client is proprietor I have created private limited company and applied for PAN.Same has been received now.I want to convert his proprietory business in to private Limited on 1st July 2017 by transfering all asets and liabilities and stock.Let me know what will happen.Whethere I should apply for GST No.in the name of proprietor or in the name of private limited after 1st July.
Thanks
Dilip


Harshad Khona
09 June 2017 at 19:07

Pan mismatch

I am Jubin Harshad Khona. I have a small medicine shop name ' KHONA MEDICAL STORES". Its proprietorship concern. I have only one PAN card which I have filled in my GST migration form. I have checked and matched exactly Name & PAN number with Income tax e-filing portal profile. Still after submitting the form online, I received email that there is issue of PAN mismatch.
Kindly Help and Guide to resolve the issue as 15/06/2017 is last date as per email sent by them.

Jubin Khona


Ganga Raju
09 June 2017 at 17:17

Related to migration

I got provisional I'd and password from service tax,I am unable to migrate to get earlier,it is showing error as your RC under is cancelled therefore, your provisional ID stands cancelled hence you are not permitted to migrate under GST.what is the solution for this.


Nitesh
09 June 2017 at 17:14

Advance paid to supplier

We have paid our supplier an advance of Rs.5,00,000/- on 05/06/2017. Suppose if GST is in force from 01 july, what effect would it have on this advance ?


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.






CCI Pro

Follow us
add to google news


Answer Query

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details