Anonymous
25 December 2016 at 13:12

Regarding gst

Dear Experts
Pls clarify my doubt on GST...1) weather GST shall be applicable on turnover exceed 19 Lakh or 20 Lakh....2) weather GST shall be separately on sales portions and separate on service portions....3) weather GST Cenvat on purchase will be available....4) will cenvat credit of input service be available.....5) who will pay GST saler or buyer and service provider or service receiver....6) what is the GST payment due date...7) return of GST will be file monthly or quarterly...8) what will be the due of filing GST return?

Pls clarify the Above

Regds
Amit


Rohan Bagra
24 December 2016 at 19:38

GST ENROLLMENT PERIOD

IF THERE IS A PERSON WHO IS NOT REGISTERED UNDER ANY LAW, THAN WHEN HE IS REQUIRED TO GET REGISTERED UNDER GST???


pradeep dubey
24 December 2016 at 18:58

Registration of GST

Is it possible to have TIN number for registration of GST, only service tax registration is not sufficient for GST registration



Anonymous
24 December 2016 at 10:54

Vat & service tax in gst

Dear Experts
I am paying Vat and Service tax. Pls tell me weather GST has been applicable or it is yet to be applicable

Also tell me will i have to pay 18% GST separate for vat and 18% for service tax or it will be paid combined 18% for both vat & service tax

Regds
Ramesh singh


Dinesh

Haryana dealer sells goods in Gujarat and up and turnover 13 lakh yearly but goods are exempt under vat (item is lable) and my question is we require to register under gst or not. please guide on this.



Anonymous

Our org was registered in sales tax in nov 1988 but vat came and then tin no was alloted in 2003. which date to be mentioned 1988 or of 2003??


Swati
23 December 2016 at 10:04

Regarding registration under gst

We are a logistics company providing services all across india...having branches 15-20 in each state.
Till now, we are centrally registered under service tax.
So now are we required to get registered of each and every branch or registration of single branch in a state will work.
and if single branch registration will work...how inter branch transfers will be carried on within a particular state.

Will be very much thankful for solving the issue.

Regards,


ronak
22 December 2016 at 16:07

Gst apply

Dear Sir/Mam

in my llp firm previous year turn over is 20,27,000.00 in my llp firm apply only Service Tax And TDS so i need to apply in GST . If you say Yes so what is the procedure for apply and what is the time for apply for GST.


ronak
22 December 2016 at 15:59

Excise return

Dear Sir/Mam

Greeting From Ronak

i say my problem with example : in excise unit i purchase some product that return excise me half on that year and half on next year so in GST what is apply



Anonymous
22 December 2016 at 11:48

Additional place of business-gst

Our registered office is in Delhi in south ex but godown of delhi is at mazri. So while registering for sonepat branch which address to be given in additional place South ex or mazri.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query