virender

Dear sir Is gst registration is required for me? having vat registration and sale is below 10 lakh per years. what process to follow if get registration not required.


Jeevika Motwani
02 December 2016 at 19:18

Gst enrollment

What is the last date for enrollment uder gst in maharashtra state?



Anonymous
01 December 2016 at 13:39

Regarding authorisation

Can any one please send a copy of authorisation letter for proprietorship firm, partnership firm and board resolution for LLP and Company for GST Migration.

Is it compulsory to authorise a professional or can it be any one from business and if there is a proprietorship then who will authorise to whom???


Nitin Patel
29 November 2016 at 20:33

registration

how and when to get registered under GST for those dealer or manufacturer who are not registered in VAT/excise or service tax?



Anonymous

respected sir
it is made clear in revised gst draft act that ,first stage or second statage dealer (not manufacturer ) can get credit of cen-vat paid goods which are held in stock on 01-04-2017 . please discuss the issue



Anonymous
29 November 2016 at 11:47

Gst registration

Just wanted to inquire that we being registered in Gujarat, we get the provisional ids' from VAT Department and on that basis we generate the user id and password on GST Portal, but don't complete the registration process. ie After getting our user id and password generated, can we complete the full form of registration till 20.03.2017. Will it do?


Divyesh Pithava

Hello,

I want to know the procedure for GST registration of dealer whose provisional id and password for GST is not generated online ?

What i have to do for generate provisional id and passwords ?


Pls being helpful to me

Thank you.


PRAVIN PANDHARINATH DAREKAR
28 November 2016 at 15:16

Provisional redistration under gst

Clinet have VAT TIN number which is registered in new Automation in Department of Sales tax. but while provisonal registrartion of GST there were no option of GST registrartion. how to register himself by using new automation on Department of sales tax.


SUBHASHIS DEY
28 November 2016 at 11:41

Gst return

MANY MANY THANK SIR. I ALSO WANT TO KNOW THAT -
1) HOW MANY TIME GST RETURN SUBMIT IN A YEAR?
2) SUPPOSE WE HAVE 5% AND 14.5% VAT AND CST, SERVICE TAX 15% AND EXCISE 12.6%. ON PURCHASE, SALES AND SERVICE. HOW WILL IT CALCULATE AND SUBMIT?
3) WAYBILL REQUIRE FOR INTER STATE PURCHASE OR SALES UNDER GST?
4) 'C' FORM, EI OR EII WILL BE REQUIRE UNDER GST?


Sugata Ghosh
28 November 2016 at 11:09

Invoicing procedure for auction sales

In case of sale of tea through auction, according to the present system, Tax Invoices are issued by the auctioneer with their own VAT and Service Tax registrations. Account Sales and Form 12 of WB-VAT Act are issued by the auctioneers to the Sellers, so that they can take credit of the VAT deposited by the auctioneer.

It seems forms under VAT Act will be discontinued during the GST regime. If Invoicing is done by the auctioneer in the same manner, how will the Seller take credit of the tax deposited by the auctioneer on such auction sales?

Is it so that the Invoicing will need to be done by the Seller instead of the auctioneer?





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