Anonymous
22 February 2017 at 14:35

Gst registration query urgent

If office and godown are at different place but in the same state then which place is to mention as principal place of business office or godown??



Anonymous
22 February 2017 at 12:28

Gst registration

Our company is into trading of goods and also provides services. We are registered under 4 states for VAT and for service tax we have opted for centralized registration for those places from which we provide the services which is mainly from 1 state only. Now, since we are getting registered in GST for all the 4 states, do i need to mention service tax no. in company profile in all the states for registration or from only that state from which we provide the services. Also, in providing details of goods and services i need to mention only services details in only that state in which services are being provided for rest i don't mention anything about services. Will this do?

Also, if we plan not to opt for GST registration for 1 state as the taxable turnover for that state is less than Rs.20 lacs- can we exercise such kind of discretion or we have to compulsory get GST registration done for all 4 states.

Please guide in this matter. Thank you in advance.


ARUN KUMAR PRASAD
21 February 2017 at 17:32

Export incentive

under GST benefits of export incentive (like duty drawback, advance athorisation licence, MEIS, ROSL) will be continue or not ? please explain in details as per section.


Nikhil Singrodia
21 February 2017 at 15:40

New gst registration

dear sir/mam
kindly clarify that what is tax rate for gst composition rajasthan and what is statuary compliance for the same.
Thanks & Regards
Nikhil Gupta


santhosh16

i have 200 sqyd plot in Hyderabad, i am planning to construt g+2 house. i read in news that after GST bill construction cost will go down as building material will put under low tax slabs. after how much or % of construction cost will get reduce per square feet?? if u have any idea please advise me.


yashodeep
20 February 2017 at 13:15

Pan mismatch as per cbdt

Dear sir/ Madam.

I am doing GSTN registration for MVAT dealer, but for phase 2 it showing Error of PAN mismatch thait is not matching with as per CBDT records, then i will verify same PAN with Income tax department it showing same name records as i filed with GSTN application but till is not verified by Sales tax department and showing PAN mismatch. please tell me solution for how to verify name for PAN mismatch


RUSHI GSTM

Time of Supply and Payment of GST Liability as Per Model GST Law
In GST Time is generally the earliest of one of three events
1. Issuance of invoice
2. Completion of Supply
3. Receiving Payment

We are a manufacturer as well as service provider
If we don’t want to go/not possible to go with above 3 events can we pay GST on Monthly basis. Monthly invoices issued for particular supplies but we are receiving advance payments before supply goods. Can anybody explain in details because as per RESIDUAL CLASUE [SECTION 12(5)] In Case time of supply is not determined according to the above methods time of supply shall be?
1. In case where periodical return has to be filed- the date on which such return is to be filed
2. in any other case-the date on which CGST/SGST is paid.
So is it possible to us to pay GST liability on filing of Final Return on monthly basis by 20th of Every Month. Or it is compulsory to follow the above 3 methods can we do it on monthly basis on issuance of invoice basis. Though there advances received in our cases before supplying the goods.


HARI PRASAD
16 February 2017 at 12:46

Hsn code and migrate

Sir, i would like to know what will be the hsn code and migrate process of service tax professionals who covered under 194J



Anonymous
15 February 2017 at 12:41

Hsn code

Sir, I am working in advertising production house (Short film, documentary & TV commercial), I have a query in migration of GST related to selection of HSN Code. Which HSN code is suitable for advertising production house.

Please reply,



Anonymous
15 February 2017 at 12:23

New registration under gst

Plz Resolve my query:-
1. How to apply for new GST Registration?????
2. From Which Site apply for new registration???????





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