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Anonymous

One of my client is a trading company registered under VAT and it also repairs and maintenance, GTA etc services. ie it is registered under service tax even. So at the time of registration under GST along with VAT details , i am even mentioning details of service tax even. Now when from 1.1.17 to 31.1.17 when enrollment starts for service providers do i need to once again register this company on gst portal. Kindly guide.


harsh agarwal
15 December 2016 at 14:01

Registration

I am a Proprietor, having a PAN with two Business Firms, namely:

1. RSE: Transportation/Logistic Work having Service Tax Registration
2. RF: Trading/Supply work having VAT/CST Registration

So, with which firm name and category I have to get GST Registration??


Ravindra K Panchiya
14 December 2016 at 17:20

password security questions forgotten

I have forgotten gotten password and security questions. Please let me know how to login. I have to upload the files.


Nihar Ranjan
14 December 2016 at 10:41

HSN Code

Dear Expert, Please suggest, Hsn code for sale of :-Handloom Goods,Readymade garments,Textile fabrics including Sarees including patta, Dhoties, Towel and Gamuchha.


deepesh

dear sir
i deepesh parihar from bilaspur C G 495006
i am running shop of photocopy and stationery items and i have govt supply also or stationer items and going photocopy works.
i have TIN No also ......
sir plz suggest me for GST % impact in my business



Anonymous

I am going to start a trading business in Kerala. My purchase of goods is from Karnataka(interstate purchase). Can i avail 20 lakh threshold limit under GST for registration.


Sarthak Abhyankar
13 December 2016 at 14:01

Regarding provisional login

Sir,
If existing dealer already register for VAT/Service Tax/Excise , my doubt is while filling GST registration form we have to mentioned all the Registration numbers or Only VAT number should mentioned.
Please help.
Thanks...


Ameya
11 December 2016 at 19:03

Input credit disallowance

Dear Sir,
Section 16 pertaining to input credit under GST has one clause as under:-"PROVIDED FURTHER that where a recipient fails to pay to the supplier of services, the amount towards the value of supply of services along with tax payable thereon within a period of three months from the date of issue of invoice by the supplier, an amount equal to the input tax credit availed by the recipient shall be added to his output tax liability, along with interest thereon, in the manner as may be prescribed. "
Is it so that dealers will have to lose on credit due to mere longer credit period for payment to supplier?


hardik dave
10 December 2016 at 22:23

Gst registration

while applying for Procedure for enrollment under GST System Portal, documents which needs to be uploaded on the website includes Proof of appointment of authorised signatory. i need a sample copy of the said proof. can anyone help me with the drafting of proof of appointment of authorised signatory. urgent help needed.


NEERAJ AGARWAL
09 December 2016 at 19:16

Cenvat Credit

Dear members it would be kind if someone could help me on this. Suppose if an intermediate product is out of GST say electricity and there are inputs say fuel coal etc reqd to generate that electricity. Now when that electricity is used as a intermediate product to generate a final product say aluminum . Will credit on inputs used to generate electricity (viz coal fuel other taxable input) be available!???






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