lalit jain
09 January 2017 at 23:35

how to apply gst and what is charges ?

how to apply for gst and what i need and what is charges? can anyone explain fully.. with all the details that need to registration? thanks in advance. ..



Anonymous
09 January 2017 at 13:06

Registration regarding

Dear sir/madam,
One of my client have both registration VAT as well as Service tax. Provisional ID issued by VAT officer was already Converted into permanent GSTN by assessee.

Now, my question is how i enrolled for GST in service tax i.e. how i get provisional ID??? Because provisional ID will be issued by state tax officer for VAT.

Plz reply..............


abhishek bag
09 January 2017 at 12:19

Gst migration for service tax

Dear Sir/ Madam,

One of my clients has three offices in Kolkata, Chennai & Bangalore & it has three Service Tax registration numbers for three states. Now my question is that shall we go for GST migration of three Service Tax Registration numbers? Please note that, company has only one PAN number & same PAN has been used for three Service Tax registrations.


p.subrahmanyam
09 January 2017 at 11:35

Hsn code

Request for HSN Code for House Keeping services, manpower services,


Gajender Singh
07 January 2017 at 23:35

GST registration problem

I logged in to the dealer account on DVAT site. It does not shows the user id and password for GST. In fact it says input the correct PAN number for verification by NSDL. In fact the PAN number already entered in their data is correct but everytime same massage is showing. suggestion required



Anonymous
07 January 2017 at 18:18

Dsc

Dear Experts.,

I have some client's DSC (USB Token). It's not upload in GST portal.
How to Upload the DSC...?
Please provide any video or help file



Anonymous
07 January 2017 at 15:28

Regarding registration under gst

If a person is already carrying on trading business in a rented premises, which is registered under State VAT and for the rented premises, there is no agreement and it was a mutual consent between the landlord and tenant for renting of the premises for carrying on the trading activity.

Does the Landlord has to execute a new Rent Agreement or will a Consent Letter be sufficient, for enrolling under GST?


RAJA P M
07 January 2017 at 15:19

Gst returns filings

Dear Experts.,

Who can file GST Returns...? Because., I'm a Tax Consultant with Accounting.
Can I file GST Returns as usual VAT, Service Tax and Central Excise...?

Now,
I file some Dealers State VAT, Central Excise and Service Tax... After GST, I/They will continue the Works by me. So, Can I Continue follow up the GST Tax Returns...?

Please reply,
Bcoz., It's my Future...?

Thanks in Advance


RamVR
07 January 2017 at 13:03

Impact on logistics

looking for somebody to opine on how does new GST regime impact the freight / logistics companies.


upesh jain

I have Completed Migration Process From VAT to GST.......

Now Query is what should i do in case of Service Tax , I have to follow Same procedure in Service Tax or I don't have to Migrate Second Time ?





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