GST queries [2327]

All Resolved Open

sanjay

20 May 2017 at 16:32

Migration of service tax no to gst

Sir
I have migrated my service tax no to GST on 30.04.17 duly signed by adhaar EKYC.The email comes from their side indicating that "the data mismatches with the pan with CBDT."
It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AABPS4759H(mismatched PAN)
2. AABPS4759H(mismatched PAN).
I want to know what I can do for this to rectify. My data is same as per the pan card.
Pl guide as soon as possible.
Regards

sunil

20 May 2017 at 15:15

When to apply cgest,igst and sgst

If I m selling goods within state of Gujarat I'm selling goods from Ahmedabad to Surat which GST tax will apply? and selling goods out state from Ahmedabad to Mumbai which GST will apply? My GST rate is 18% . Request to clarify all expert.

Anonymous

20 May 2017 at 14:22

Gst practitioner.

I am a commerce graduate, am I eligible for Practitioner. Where I need to submit Form TRP-1.
Please reply.

Ajay Agarwal

20 May 2017 at 12:23

Input credit on capital goods

Hi Experts
Plz tell me about input credit on capital goods purchase for business in Gst.
For example- if any business entity purchase car in the name of firm. can he claims input credit on it.

Thanks

Anonymous

20 May 2017 at 11:19

Migration of gst

Dear sir/madam

I want know how to migrate Service Tax to GST?

We are running webdesign company we have to Migrate GST we don't know How to do it?
Please let me know

Thanking you

Anonymous

20 May 2017 at 09:46

Gst implemention

Dear Experts,
pls let me know from which date GST will be implemented

warm Regards
ASAP

Shailesh Nigam

19 May 2017 at 23:11

Gst practitioner

Accountant can be GST Practitioner or not please write me

Shailesh Nigam

19 May 2017 at 23:09

Gst practitioner

My Qualification is B COM and I am an only Accountant so please tell / way me How to make GST Practitioner and please tell am eligible for GST Practitioner or not eligible.

Anonymous

19 May 2017 at 22:39

Cost allocations under gst

dear Members,
I wanted to ask a question in context of GST.
Thanks in advance for your time.
Will gst be applicable on the employee cost allocations for the services provided by national management -CFO,CEO,share service centres to PAN INDIA .