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Mayank
03 June 2017 at 11:13

Fresh registration under gst

I incorporated OPC company in January 17 having nature of business as travel & tour planner but not registered under service tax as no activity was conducted in company so not bound due to no turnover in business but now can i register in GST directly or should i obtain service tax registration and then do the migration procedure.



Anonymous
03 June 2017 at 10:23

Invoice update

Dear Experts,
plz tell me how the sales & purchase transaction will be upload on GST portal. whether it will be upload at the time of filing returns or immediately on issuing invoice to buyer?

Thanks
Akram



Anonymous
03 June 2017 at 10:09

Gst % on imitation jewellery

Dear Experts,
in our state vat imitation jewellery is exempt.

can anyone pls let me know even in GST whether imitation jewellery will be exempt or taxable if taxable what %

Thanx & Regards
Rinki Gupta


Karan Goyal
03 June 2017 at 10:00

Forgotton password

Hii
One of my client has lost his GST login password and he also does not have access to the email ID and mobile number registered in the GST portal.We have visited the sales tax office and also contacted the customer care of GST, but they also do not have any solution.We have also sent the email to heldpdesk but they did not reply yet.
Is there anyway to retrieve the password ?


N P TILWANKAR
03 June 2017 at 05:14

Evc in gst

Evc option in gst migration not working . What is the solutions.


rajni sharma
03 June 2017 at 00:51

regarding gst

for ca and icai members, icai start help desk and training also...please anyone suggest..training or any course for accountants. so they can also get to know gst ...please suggest book also...wil be appreciated.please reply


soran singh
02 June 2017 at 23:15

i wanna expert In gst

please advice me that from where I do gst training please help 8930495693


Birender Singh
02 June 2017 at 21:10

Gst for package

Sir we are a tour operator..we have to pay reverse charge 5prcent on transport service..can we adjust paid amout on our gst laibility??


Mohan
02 June 2017 at 20:16

GST Registration

I'm running a Service Provision business with average turnover around 10 lakhs per financial year. In GST it has been notified that 20 lakhs exemption limit. Is it compulsory to pay gst @ 18% if i get Gst registration? Can I file nil returns or claim exemption? Thanks in advance.


GIRISH SUDHAKAR PARWATKAR
02 June 2017 at 20:00

Dsc registration.

WE ARE UNABLE TO REGISTER THE DSC REGISTRATION ON THE GST PORTAL. "THE ERROR DISPLAY AS FAILED TO CONNECT THE SERVER KINDLY OPEN THE EM SIGNER AND RUN AS ADMINISTRATOR AND THEN TRY FOR REGISTRATION." BUT AFTER TRYING AND COMPLETING ALL THE OPTIONS THE ERROR REMAINS SAME. PLEASE GUIDE US TO SOLVE THE PROBLEM AND REMOVE THE ERROR FOR THE SUCCESSFUL GST ENROLLMENT OF PENDING DEALERS/ASSESSEES. AS THE GST ENROLLMENT IS PENDING FOR FEW ASSESSEES AND THE TIME LIMIT FOR THE SAME IS ONLY UPTO 15.06.2017.






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