naina
18 July 2017 at 19:14

Evc

I have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.

Answer now

Anil
18 July 2017 at 19:05

Gst

I am doing business of Payment of Stamp Duty & Registration fee through GRAS portal. It is liable to regi. in GST.

Answer now


Anonymous

sir i have applied for registration on gst as new user on 9 july 2017. ARN generated on the same date.ARN status also shows as approved but i have not receive email/sms from tax authority despite of passing 8 days.i am unable to login. kindly suggest what should i do.

Answer now

Venkatesh R
18 July 2017 at 01:41

Gst turnover clarification

My previous year 2016-17 turnover is 29 lakhs and automatically migrated to GST, and the question is whether we have to charge GST from 1st July on basic 1 rupee charging to customers or up to 20 lakhs exemption threshold limit is available for the current year? or we can charge the customer after crossing 20 lakhs limit..

Answer now


Anonymous
17 July 2017 at 23:30

Composition rule confusion

dear experts help me
i am registered under gst i have gst no
now i want to convert to composition
but my CA telling u cant go to composition gst
because i am having some 20k rs inter-state purchase raw material stock
and currently 1st quarter vat return i have not filed yet
whats the way 2 get optioned into composition scheme as CA is telling u cant because of inter-state purchase
but why other business have converted o composition ?
my turnover is 15 to 20 lakhs only

is this true i cant opt for composition or CA is fooling me to remain in normal gst ?

Answer now

Md Chand
17 July 2017 at 22:50

registration

sir I registered on gst but some mistake shop name was wrong then it can be change if yes how Chang name

Answer now

Rajesh Topiwala
17 July 2017 at 21:47

Notice

I have been served notice having after filing of GST registration wherein it has been mentioned that scan copy of electricity is not legible.

This is with reference to your Registration application filed vide ARN xxxxx Dated - 13/07/2017 The Department has examined your application and is not satisfied with it for the following reasons:

DOCUMENT NOT LEGIBLE(ELECTRIC BILL).
States that to submit document but where to attatch. Since already ARN has been received.

Answer now

Navin pahawa
17 July 2017 at 21:45

Set off gst on advance payment

Whether gst on advance payment can setoff against itc

Answer now


Anonymous
17 July 2017 at 21:32

Change user id

Please tell is it possible to change the userid set while migration in gst.

Answer now

Rakesh Sharma
17 July 2017 at 21:23

Itc on freight paid to gta (by road)

Respected Experts,

There are so many confusion about ITC on freight paid (by road) to GTA. Some one says that service receiver can not avail ITC on freight paid to GTA under RCM and some one says you can take ITC.

So I request to all experts, please clear this confusion that can we take ITC of GST paid on Freight to GTA.

Waiting for valuable guidance as always.

Regards,

Rakesh Sharma

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query