Easy Office


Neha Mali
14 June 2017 at 21:25

Sales return/ credit note

If the sales is done after 1st July 2017 & further it is return from the unregistered person, then what will be the effect on GST?



Anonymous
14 June 2017 at 20:41

One pan and two proprietorship

Can one individual do two proprietorship under same PAN ?
I have a client who has two proprietorship registered under different TIN BUT GST department give same provisional ID and password. BUT client want do both proprietorship under GST. in this case what should I do ?


krs
14 June 2017 at 19:38

Validation error

I signed up in GST portal. Submitted through e-signature. Got Success message after submitting. But later when I open the Dashboard - Saved Application, it shows 'Validation Error'. How to find out the error. Please help.


virender

I have utilised all the vat input on my closing stock. now if I opt for composition scheme than will I need to pay any extra tax on closing stock.



Anonymous
14 June 2017 at 18:58

Application validation

hi,

i am running business on proprietor ship , My pan card and aadhar card have different surname . when i send the application . status of application says , validation error . i did through aadhar verification.

is there a any other of submitting application ?


DEEPANSHU GEHLOT
14 June 2017 at 18:06

GST on commercial rental income

Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number please assist


Rahul online
14 June 2017 at 17:52

input credit

Dear sir, We are importer of finished goods, and sale in india We pay cvd on import. So please tell me whether I can claim cvd input on unsold stock under Gst regime. We are registered in vat authority and have IEC code


Krishna Bachal
14 June 2017 at 16:14

GST Registration

Hello, Please let me know whether GST registration dat has extended or not?? Up to 30th June?? Please reply


sachhi
14 June 2017 at 15:51

gst registration

what is the last date to get registered under GST for existing tax payer ...?


Fiona Khanatore
14 June 2017 at 15:34

Import of material for manufacturing

What is applicability of GST on import of material used for manufacturing?
Thanks in advance