pvbr
07 October 2017 at 15:51

Amendment in core fields

I Have changed my Trade name in "Amendment in core Fields" option, but it shows in "My Saved apllications" as " Pending for Validation". i submitted on dt. 28/09/2017. if any one get your amended RC please give me suggestion.

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jitendra
07 October 2017 at 15:50

HSN

what is the HSN code of ground nut seeds and ground-nut husk?

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rajesh
07 October 2017 at 15:19

GST REFUND

Can we file RFD 01 on monthly basis.??

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Srinivasan G V
07 October 2017 at 08:11

Registration as gst practioner

My name as per PAN is Venkataraman Srinivasan. I have changed my name in Aadhaar also as Venkataraman Srinivasan from V Srinivasan. My PAN No. is already linked with Aadhaar in Income tax portal. Eventhen GST PCT-01 registration shows Validation error - Aadhaar-Name. My Aadhaar number is 770693736405. Please guide how to overcome this problem

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Harshit Singh
07 October 2017 at 06:44

GST IMPACT ON RETAINERSHIP FEE

What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered

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Roshan Pawar
06 October 2017 at 18:22

Composition scheme for retailer

How can a Retailer( grocery shop ) pay gst on his sales, who opt for compositions scheme.? As all the sales are cash sales, so he can show any amount of sale to pay less tax. suppose his purchases during the quarter is Rs. 5 lac then he can show sale of Rs. 6 lac only but his actual sale may be greater than this, but to pay less tax he can show lesser turnover. Is this practice correct? pls suggest if there is any other way...

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Ashit Parikh
06 October 2017 at 17:48

Gst

I am trader in stock exchange (buying and selling share )I pay gst on brokerage paid to broker for buying and selling of shares and I am also doing investment consultant for which I received payment ,my question is can I get gst levied on consultancy income be set off against gst paid on brokerage for trading in shares ?
Thank you,
Ashit Parikh

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KANNAN PANNEERSELVAM
06 October 2017 at 17:15

Pending c forms

Dear Sir we as traders need to issue pending C forms to our suppliers how do we generate them now in GST portal.

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bindhu madavi pavuluri
06 October 2017 at 16:08

Composition Scheme

We migrated from regular to Composition Scheme but still it's showing in regular when it's going to update and also in submissions GST CMP-02 form visible in downloads but it's not going to download.please guide me

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alpesh
06 October 2017 at 15:31

Gst 3b

dear sir i has no sales september but i has purchase only purchase invoice whether in this case ITC balance should be fill up in ITC COLUMN in gst 3b or whether it is nil return to be filed or it is automatically shown in electronic regeister.

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