Bharamagouda N K
31 July 2017 at 00:36

Registration

Sale of potatoes and onion vegetables on commission should required to register under GST registration

Answer now

ng
30 July 2017 at 21:56

Add trade name

I have 2 new proprietorship businesses (one trading of goods and other offering services) and applied as new registrant for GST under 1 PAN. While I had put a trade name at time of registration, the legal name of business reflecting in my profile on the GST portal is my individual name only as shown on PANcard. I have 2 queries

1- How do I issue invoices and purchase goods for the 2 businesses - in legal name i.e. individual name ? or trade name? considering my trade names are not reflecting in GST profile.

2- How do I add trade names of my 2 businesses for this GST number on GST portal

Answer now

Sriram
30 July 2017 at 21:36

Composition levy

I am running a medical shop business... Turn over below Rs.75 lakhs. but i provide mobile recharge service also. Recharge of mobile phones under service category and exempt from tax under old service tax and now gst also i think. I have single rc or two separate rc for medical shop business and mobile recharge business. my question is shall i opt composition scheme in gst for medical shop business in both the following situations :

Situation 1 : Only one rc for medical shop and mobile recharge business

Situation 2 : separate rc for each business

Kindly clarify it

Answer now

Santosh Koshy Alex

As a mutual fund distributor dealing with AMC's located out of my state, is it mandatory to register for GST. The annual income from this stream is less than 20 lakhs.
As per my understanding, the AMCs will deduct the applicable GST for unregistered distributors.
To avoid the compliance shackles, can I allow the AMCs to deduct the GST and forego the ITC credit.
My query is "Will I be liable for any action for not registering for GST" considering the fact that the GST on my income is being paid by the AMC under RCM.

Answer now

sudip jain
30 July 2017 at 20:48

composition scheme under gst

Sir main gst mein composition scheme lena chahata hoon main vat mein bhi composition dealer tha aur mera gst mein opening stock 400000.00 ka hai jis par vat rate 5% tha ab gst mein tax rate 18% hai to mujhe gst composition mein opening stock par kitana tax jama karna hoga

Answer now

Rajiv

EXPERTS MY CLIENT IS A SERVICE PROVIDER AND PROVIDE FOLLOWING SERVICE IN A FECTORY 1= BUS FACILITY IN A COMPANY FOR EMPLOYEE 2= GTA SERVICE THEN SIR IN ABOVE CASE AT THE TIME OF FILING GSTR1 I WILL FILL BUS SERVICE DETAIL BECAUSE I WILL DEPOSIT GST ON IT. BUT IN CASE OF GTA WHEN SERVICE RECEIVER WILL PAY GST UNDER RCM . THEN IN CASE OF GTA WILL I ALSO FILL SERVICE PROVIDED DETAIL IN GSTR1???

Answer now

B. Nath
30 July 2017 at 17:41

Trust grst requirement

Dear Sir, Our client is trust providing hotel management education. Annual Fees Collection is 10-15 Lakhs. They only provide education facilities. Please suggest on urgent basis whether they do need to take GST registration or not. what if they exceeds annual fees collection to above 20 lakhs.

Answer now


Anonymous
30 July 2017 at 17:25

Composition scheme

I am a trader of Air conditioner and my turnover is below Rs 75 lacs so i am eligible for composition scheme. But if answer is different if I am also giving AMC with that AC ?

Answer now


Anonymous
30 July 2017 at 17:01

Registration

I am giving consultancy to a firm in Meghalaya and Telengana.But my my T.O. is less than 10 lakhs a year. should i get a GST registration?

Answer now

GAMANIA
30 July 2017 at 14:07

Mismatched pan

I AM GETTING THIS ERROR , EVEN AFTER MY ALL PAN DETAILS ARE CORRECT

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following PANs are not matched with CBDT database.Kindly fill the details as per PAN details and resubmit the Form. Details of the PANs are as under:
1. CZTPM8288G : Name does not match for Authorized Signatory
2. CZTPM8288G : Name does not match for Promoter

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details