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Shubham Mittal
02 April 2017 at 13:39

Gst transition

Sir,

We have imported a machinery and paid customs duty on 28/03/2017. CVD and SAD components would have been admissible even if I we were a SSI unit for a few years under the current Central Excise Regime, when later we would be starting paying excise.

Do I need to apply for excise registration specially for carrying forward my CVD and SAD credit in Excise return so that it is available under GST regime?


MALAY DAS
01 April 2017 at 13:09

Tax invoice

Respected sir
as bill of supply if supply is less then 100 their is not need to issue bill of supply. is the same in case of tax invoice? or compulsory issue tax invoice even taxable value of supply is less then 100? please advice thanks.........


tanvi ck
01 April 2017 at 11:40

Applicability of gst

Sir/Madam,
My uncle is a private money lender. And he files his quarterly KVAT returns. So with the changes in law and new amendments ,does he need to take GST registration? and also what is the maximum rate of interest for money lending ?
Please Help.


Bobby Mani
31 March 2017 at 19:37

Rental income and gst

1. What is the percentage of GST to be collected for rental income ?
2. Is there a Basic exemption as in the case of Income tax ?


George A J
31 March 2017 at 10:56

Gst migration error

Hi, I am logging into gst website for migration of service tax to GST. However it shows following error: "Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST" What does this mean? Please advice. Regards



Anonymous
31 March 2017 at 08:01

Gst lecy and registration

Do saree retailers required to register and levy GST?


vijayraj jain
30 March 2017 at 16:56

Change of username

I have registered my HUF ACCOUNT NAME Instaed if my Individual Firm name ,how can I change it ,please suggest me .


Amruta
30 March 2017 at 14:59

Migrationnot yet one

Dear Sir/ Madam,

GST migration last date is 31/03/2017 but still i have not received my digital signature so migration is not done yet. If migration is not done within 31/03/2017 then what are the consequences? Dealer may get extention ?


k.b.nagesharao
30 March 2017 at 14:57

Gst

we have let out our residential property to a person running P.G.(Paying Gest ) . Now as per GST Act shall we liable to pay GST on rent recd from him from july 2017. please give your valuable advise.
thanks in advance.
K.B.NAGESHA RAO
9448826793
kbnagesha @gmail.com


Manoranjan Das
30 March 2017 at 10:36

Gst registration

We have done the GST Migration and what is the procedure to obtain the decentralised GST registration in other states?






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