Dear Senior,

I have a query regarding GST e-return submission. Does digital signature and registration number of a CA/ Cost Accountant require at the time of e-return submission like Roc e-filling where accounts are required to be audited or it shall be just like other e-filing process (Income Tax, Sales Tax) where only hard copy of audited reports are required and return can be filled without auditor digital signature... ????

In precise, like Income tax e-filing after getting hard copy of audited report, can a Tax payer submit GST return without digital signature/ registration number of a CA where accounts to be audited ??

Dear experts

If I have three place of business in three city in Gujarat, it is mandatory to take take separate registration for each business place? OR one registration in gujarat state is sufficient?
Thanks
sandip

what Will be the fate of cess levied by state government's agricultural market committee on cotton,cotton waste, after the commencement of G S T act.

Suppose Sales is Rs 100 and Purchase is Rs 80 what will the situation of GST

DEAR SIR,
AS PER SUPPLY OF GOODS IF GOODS SUPPLIED ON A BOARD A CONVEYANCE SUCH AS VESSEL AN AIRCRAFT OR TRAIN OR A MOTOR VEHICLE THEN AS PER SEC 5
PLACE OF BUSINESS IS LOCATION AT WHICH SUCH GOODS ARE TAKEN ON BOARD.
Q1.FOR EX. I SUPPLIED GOODS TO PARTY AT ORRISA WHEREAS IT IS BOARD AT RAIPUR (CG.)IN TRUCK. THIS WILL ATTRACT IGST OR CGST/SGST? WHAT WILL BE THE PLACE OF SUPPLY OF GOODS

Dear sir,
please clarify that under which section it is mentioned that GST is not charged on Intra stock transfer. Please Reply me sir. please

Supppose Sales is Rs 100
Purchase Rs 80

Gross Profit Rs 20

How we will workout GST

no input tax credit for an invoice of goods/services pertaining to financial year is available after the return for the month of September following the end of financial year or the relevant annual return is filed.which ever is earlier.

1. whether stock transfer within the state GST is applicable?
2. How ITC availed in case of zero rated supply of goods & services and how itc availed in case of amalgamation with proper example?
3. If tax is not paid by supplier and return not filled by supplier then ITC is not available but why? what can do in such circumstance because we have not control on outside party?

sir...I have been paying service tax as per mininimum turnover....we absorb service tax as we can collect it separately in this unorganised sector... we buy paper which is with vat tax....we can't adjust it as we don't have vat num... bt now with GST my paper bills will also show gst.....will I benifit by adjust thos amt against what I will pay as gst......please see gude....I hv been losing to much fr my profit......