I started my business as proprietorship after 1year i changed it to partnership but unfortunately changes was not made in Vat. Now i get dual provisional id One from Vat dept. and one from service tax dept. I want to know which id should i activate and how i can surrender other id

Hi

Please let us know tds would be applicable on payment for seminar sponsorship & participate in workshop/seminar.

Please clarify same.

Hitesh Rustagi

Dear Sirs
I am planning to go for CA practice.
Will you please suggest a book for GST which is useful from the professional point of view?

Sir,
I want to know the GST rate for readymade garments and what are the item could be elligible for input credit.

Please reply at the earleist.

If a company is doing the business both in DTA and SEZ with same PAN number and also located in same state then in GST do we need to get separate registration number for both SEZ and DTA????????. Earlier the company has taken two separate service tax number for SEZ and for domestic with same PAN number.

Thanks.

Dear Sir,

Please explain the GST Tax Payment Rules for following situations

Computer Sales & Service - Pvt Ltd Company
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1) Computer Sales - Pvt Ltd Company - Need to Pay Sales Tax
2) Computer Service - Pvt Ltd Company - Need to Pay Service Tax

Partnership Firm
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1) Lorry Freight Payment - Need to pay Service Tax (GTA)

Thanking You
Regards,
M.Shanmugasundaram

I am having the stock of goods purchased inter state with c form. can I apply for composition scheme under GST?

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

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

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.