Virendra Gupta
26 July 2017 at 22:24

GST registration

I have applied for the GST registration on 14-07-2017 and get the ARN no. but now the application showing the pending for processing and dashboard showing the no application submitted. I'm not able to understand whether I have applied for registration or not and even I have not received any shown cause notice for clarification. kindly suggest whether should I wait further or go for new application. thanks

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Kunal Pansari
26 July 2017 at 22:23

SAC Code and GST Rate

GST Rate & SAC Code for CCTV Installation?

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jeetu brijlani
26 July 2017 at 21:36

Gst registration

I want to apply for new gst number for sole proprietorship but the addres proof of shop is in the name of propritors father (who is no longer alive ) should it will work as proof of shop address??
There is no intheritrance written document
Whats the solution??

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Amit Maloo
26 July 2017 at 21:12

Unrjisterd delar

Sir i m small trader from rajasthan my tunover is only 15lakh can i purchase goods from delhi i have no gst number becs i m unrajisterd any document need for unrajisterd dealar

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Atul Pawar
26 July 2017 at 19:13

Gst Number Not Received

I am submitted by GST profile by fresh registration on 8th july 2017 & also got ARN number. But status still showing pending for process what should I do now ? please help

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CA HAYEDAR SHAIKH
26 July 2017 at 18:47

Gst applicability on tea canteen

Dear Sir,

An individual runs his small tea canteen in slum area having daily turnover of around Rs. 8,000 ( Rs. 28,80,000/- yearly). He runs his business in rented premises.

He is selling his one tea cup at Rs. 10/- and also selling biscuits and cakes.
His total purchases like milk, pastry etc. is from unregistered dealers.

My query is that -
Whether GST applies to his business?
Please clarify.
Regards
Hayedar Shaikh


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Gaurav Mahajan

I had applied for GST Registration and have received REG-06 (As a composition dealer). As I was not earlier registered under VAT Act or other Acts due to non-taxability of items I dealt in.
I want to confirm the following points:-

1. In which form STOCK INTIMATION is to be filed?
2. Stock upto which date is to be given & by which date? (I have applied on voluntary basis as on 20-July-2017 & received cert. today i.e 26-07-2017)
3. What are the other FORMS that I need to file as a composition dealer?
Please guide.

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Amit Yadav
26 July 2017 at 13:47

GST on overtime wages & salary

is gst applicable on overtime wages / salàry paid in respect of which esi n epf also deducted

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Mhatrekiran58
25 July 2017 at 22:30

gst aplicable on export sale

hello sir gst aplicable on export frozen fish ???? if yes what is gst percantace on than and whats a HSN code use for that please solve my query nd revert me thanks & Regards Kiran M

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