Hitesh kumar
21 April 2017 at 11:57

Signing of gst board resolution

Hello All,

My query is:-

In a private limited company, there are 2 directors (X) & (Y).

If (X) is authorised for GST behalf of company then Need to sign both directors on GST board resolution?

If (X) is authorised for GST behalf of company then Need to sign only (X) director on GST board resolution?

If (X) is authorised for GST behalf of company then Need to sign only (Y) director on GST board resolution?

Please reply.

Thanks


PRANAY JAIN
21 April 2017 at 11:23

Hsn code of lubricants, motor vehicle

Please let me know HSN Code of Lubricants for Motor Vehicle, i am little confused on this HSN Code. Also HSN Code for Spares of motor vehicle.


CA Pawan Sharma
21 April 2017 at 11:18

Migration from service tax to gst

Good Morning to all,

Yesterday, I try to migrate my client from S.Tax to Gst after submitting the appication after signing with DSC.

I check the status shows "Submitted and Pending for verification"

Is there is an any problem and Now what can i do.

Pls. Suggest me urgently



Anonymous
20 April 2017 at 21:23

Migration to gst

Dear Sir,

I am a service tax assessee having a partnership firm providing HR consultancy. My last revenue generation had happened in 2015-16 and the amount was Rs 10000/-. After that I have stopped doing my business as I have taken a job. Though I have stopped doing my business I have been dilligently filing my ST3 till H1 2016-17 as I have a service tax liability of more than a lac rupees which I could not deposit.
My question is that do I have to migrate to GST or keep filing my zero returns under service tax until I clear my service tax liability.


RituR
20 April 2017 at 14:38

Gst rate

What can be assumed tax rate under GST on Electronic goods; like; Transit displays, electronic LED signs, Industrial displays, traffic signs, etc.


Mayank Shah
20 April 2017 at 13:59

Collection of IGST

Which government will collect the IGST ??


karan sharma
19 April 2017 at 22:41

E-WAY bills

My query is how e-way bills can restrict unfair practice through billing process under current indirect regime?


Mayank Shah
18 April 2017 at 21:51

Actionable claim

what is actionable claim and examples for the same


girigattupalli

respected sir,
soaps and cosmotics say for example hindutanlever products suffer central exice at manufacturing point. so stocks held on appointed day would be cenvat goods . but purchase invoice of a retail dealer contains only vat collected in the state. there will be no indiacation of cenvat . now the retailer can claim credit of cenvat on goods held in stock at appointed day. please discuss.
thanking you


C G Dhandapani

Hi Sir,

Would like to know , whether TCS is applicable to Jewellery industry in GST Regime or it will be, as it is like earlier regime. In draft GST law , indicated that GST will be applicable on Customer Advances , is it different from TCS . if the advance received in Cash above 2 lakhs, both TCS and GST will be applicable.

One of our client has more Bank Transactions and charged with Service Tax earlier , going forward , may be charged with CGST , can this CGST eligible for set off against CGST Liability.

Please clarify the points

Regards
C.G.Dhandapani






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