banner_ad

manish sisodiya
04 April 2017 at 20:52

GST Migration

Dear expert Please help me I run a sole proprietorship firm which is registered with service tax in other state and sales tax in another state. I have to migrate into GST but I couldn't understand that I should migrate into GST with service tax or sales tax. and also tell that is there any legal proceeding against the firm. Thank you


Prem Chandra Thakur
04 April 2017 at 16:46

Igst credit set off

Dear Sir,

I want to know whether the IGST credit of BIhar would be allowed to set off the IGST liability in Jharkand if we are only registered dealer in West Bengal.

Thanks & Regards
Prem Chandra Thakur


Nancy Jain
04 April 2017 at 13:41

Hsn codes for goods

Hi,
I am trying to enroll in GST. My Client is registered under Himachal Pradesh VAT. Business of Client belong to Hotel & Restaurant. I need to Save the proper codes of good. Can anyone tell me about the right code of goods which are used in hotel & restaurant business.


Aditya Bhattasana
04 April 2017 at 13:06

Provisional registration

I'm registering a proprietorship concern and here in the Business details tab they are demanding proof of constitution of business. So what it will be as there is no such in a proprietor firm such as partnership deed in case of a partnership firm. Please help me out here.



Anonymous
04 April 2017 at 10:07

Gst on health care providing services


Dear Experts,

We are providing Health Care Services as of now we are paying Vat on Pharmacy and Luxury Tax on Room Services and Taking Service Exemption under Notification No. 25/2012.

Please tell the GST Applicability on us...


MALAY DAS
04 April 2017 at 09:58

Consolidate bill

Respected sir/madam
what is consolidate bill of supply in GST? are their is any format? advice thanks.........


MALAY DAS
04 April 2017 at 09:55

Invoice and bill of supply

Respected sir/madam
some item are taxable and non-taxable. hence a taxable person is need to use both taxable invoice and bill of supply or only taxable invoice? please advice thanks........


MALAY DAS
04 April 2017 at 09:50

Main item in gst

Respected sir/madam
what are main 5 item of grocery shop cloth store for enter GST application form for new registration? please advice. thanks...............


Ramesh Kumar
03 April 2017 at 18:56

About gst

Dear Sir
Greetings of the day

Please guide us about GST when its user id and also password not remember & only VAT user id & password remembered..So please provide me true and fair solution aboutabove problem.

Thanking You
Regards:Ramesh Kumar
Mobile-8130831250


MOHINI SIMARIA
03 April 2017 at 16:01

Pre- july stock position

WHAT ABOUT CVD CREDIT WHICH WAS NOT AVAILABLE ON LAPTOPS AND WE ARE TRADERS OF LAPTOPS AND WE HAVE HUGE STOCK OF IT?
BUT IN THE GST ERA , THE SAME WILL BE ALLOWED AS IGST.
HENCE HOW THE BILLING WILL BE DONE FOR THE STOCK LYING UPTO JULY ???






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details