Ankit Singhania
20 July 2017 at 23:01

Closing stock

There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?

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AMOL RAYKAR
20 July 2017 at 20:01

Missmatch during PAN validation

Dear experts, As stated in subject, I have received email from GST portal. this email is regarding enrollment of GST. I have tried to get PAN name as per the CBDT database.but it have not shown proper name. it is showing name as G*****l procedure I tried to check CBDT database is as follows: incometaxindiafiling ---> services-----> know your jurisdiction A.O. kindly provide the solution to get exact name saved in CBDT DATABASE. thanks in advance

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bikash rai
20 July 2017 at 19:45

Itc

Dear sir,

1. purchase of stationery or any item for daily business expenses from registered dealer can i get benefit of Input tax credit?
2. if I buy any item for daily business expenses from composite dealer, in this case can i get any benefit from composite dealer

thanks
Bikash rai

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Sun rise

when i tried to fill gst registration form it asked me state jurisdiction ward. but there was no link in the form to search it. please help me. i searched google for 4 hours but could not find it. this is a very big fault from the govt end. instead there was a link to search other options.

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Anonymous
20 July 2017 at 17:57

Gst

Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory

Eg x and y are two partners

Authorization letter

I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For


Firm XYZ


Sign and seal
Partner

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Anonymous
20 July 2017 at 17:38

Gst

Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory

Eg x and y are two partners

Authorization letter

I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For


Firm XYZ


Sign and seal
Partner

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shiv shankar rawat student CMA
20 July 2017 at 16:47

No tds on gst wef 01-jul-17

NO TDS ON GST UNDER INCOME TAX IF SHOWN SEPARATELY ,
with effect from lst of July, 2017 , TDS Will be applicable or not, if supplier raised the invoice including material and service tax.

Please suggest

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Anonymous
20 July 2017 at 16:46

Address on invoice

Hi,

This is saloni, wanted to ask that if a sevice provider has provided service to a motor vehicle plant but the company is registered with address of head office which is different. so provider should mention which address on invoice.

thanking you

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NANDAN
20 July 2017 at 08:22

GST new registration

dear sir/ madam, I was applied for new registration in gst port but after two days it showing status as pending for clarification but not displayed any queries, then what should i do ferther? Plz any experts give the solution...

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rajni sharma
20 July 2017 at 01:03

gst

what is the procedure to add additional place after gst registration ?

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