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Subramanyam
15 June 2017 at 21:28

purchase Entry In Tally soft ware

Sir / Madam pls help on bellow quary ... 1) Local KA purchase Entry? 2)Inter state purchase Entry ? 3)TDS will be alive on after July -17 ? 4)Tds 1,2,5,10 % will be work as prasent norms ? 5)Difference between KGST,CGST,SGST, IGST ? 6)Entry Tax will alive ? 7)On the GST invoice what should be abserve?


Subramanyam
15 June 2017 at 21:21

Entry tax

inter state purchase need to pay entry tax @2% ? after july-17


Surajit Sarkar
15 June 2017 at 19:23

excel format of GST return.

kindly send excel format of GST return. how can I upload invoices in GST portal.


sampajis@gmail.com
15 June 2017 at 18:34

closing stock rebate

how to get transitional rebate for a trader having stock the stock is @14.5% tax in karnataka vat I am asking for trader not any other


BURHANUDDINpro badge
15 June 2017 at 18:13

Gst enrollment validation error ?

I have submited my enrollment data thr DSC, e sig and EVC all way validation error, what is problem, athorized person Pan no and name as per pan, give a solution validation error, thanks


Dharmesh Gupta

I GOT AMENDEMENT IN CONSTITUION FROM MY STAE VAT AUTHORTIES ON OR WEF 01.04.2016 AMEDED FROM PARTNERSHIP TO PROPERTITORSHIP.
I GOT PW&ID FROM GSTIN IN OLD FIRMS PAN NO.WHICH IS DIFFERENT FROM PROPERTIOTOR PAN OBIVISELY IT SHOULD BE DIFFERENT.THEREFORE UNABLE TO MIGRATE AS ON TODAY 15.6.2017-LAST DATE.I HD ALEADY GOT THE ACK.FROM STATE VAT &MAILED TO GSTIN ABOUT THIS FOR CORRECTION IN PAN.WILL THIS SOLVE PURPOSE OR I HAVE TO APPLY FOR FRESH REGISTERATION IN GST?
DHARMESH GUPTA


CA Rakesh Roshan Nayak
15 June 2017 at 17:12

Exemption in GST

I have a business whose annual turnover is around 8lakh only. I have already taken GST registration but the exemption limit is upto 20 lakhs. so do I need to file any return or pay gst tax? I dont do any interstate sale but I may purchase material from other states. will it change my case for gst?



Anonymous
15 June 2017 at 16:45

Validation error

How to solve validation error ??? i don't get it ARN no. the Message showing in GST Website " Validation Error ""plz rectify the error ?


advith reddy
15 June 2017 at 16:45

gst

sir it is said that we have to register and pay gst if the turnover exceeds 20 lakhs. assuming that our turnover does not exceed 20 lakhs we have not collected​ gst but the turnover has exceeded 20 lakhs.what will be the consequence


NANDAN

if the dealer is selling only exempted goods in this situation he should register under gst? example rice seller.