Swapnil R. Mhamunkar

Respected Sir / Madam,
I have one query regarding VAT TIN Number.
1) If any Individual having his / her Proprietorship Business in One State of India wants to Shift his / her business to another state of India, do he / she need to Surrender his/ her VAT TIN Number of former state Business and take new VAT (Now GST) TIN Number in New State?
2) What if he / she is service provider and his / her Business is shifted from one state to other state? Do he / she need to amend his/ her Service tax number or surrender old one and take new Service tax number (Now GST Number)?

Please answer this query as soon as possible...
Thank You So Much in Advance...

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SIM R B
13 July 2017 at 15:33

Gst registration

A retail trader has turnover of Rs. 56 Lakhs in the PY. He enrolled with GST.
He is also running a lodge and it had luxuary tax registration. The turnover from lodging business is Rs. 1 Lakh only. He also enrolled with GST for this business also. Now he has 2 separate registraion in GST based on same PAN. Can he cancel the GST registration of Lodging business as his turnover is below Rs. 20Lakhs. His Declared Room Rent is below Rs.1000/-.

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Ajinkya K
13 July 2017 at 13:19

Gta under GST

if my gta transporter is register under gst and I take service from him still we have to pay gst and his gst registration under Punjab nd I take service in Maharashtra what is the gst tax rate

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jj agro07



Dear sir ,

Please clear my confusion if i person have one gst number or one pan number but earning from two types of income . One is business income which is  above 20 lakh in a financial year and second is 2 lakh commercial rental income now is he charge gst on rental income or not ??

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Bharat Jha

I've a client who is registered under Service Tax one month ago now Migration is important but the Provisionsl ID and password is not showing.

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Girish Sharma
12 July 2017 at 21:16

8 digit hsn code list with gst rates

Dear Ld. Members,

Kindly share the complete 8 Digit HSN Code List GST Rates.

It will be of great help.

Please.

Thanks & Regards
Girish Sharma

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vikay
12 July 2017 at 21:10

Registration on gst

PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database
I get above msg while gst registration. what is solluation of this problem

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ARVIND JHA
12 July 2017 at 20:05

ADVANCE PAYMENT

what details required for advance payment.

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AMITESH YADAV
12 July 2017 at 19:51

gst resgistration

if m making inter state supply of non taxable goods/services or exempted goods/services..do i need to get registration???

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ARCHANA
12 July 2017 at 19:49

Composition

SIR
A WHOLESELLER OF CLOTHS WHO APPLIED FOR REGISTRATION UNDER GST DT. 01.07.2017 AND OPTING COMPOSITION SCHEME SO LET ME KNOW THAT WHAT IS THE POSITION OF HIS EXISTING CLOSING STOCK WHICH IS EXEMPTED FROM TAX TILL 30.06.2017
IS HE IS LIABLE FOR TAX ON HIS CLOSING STOCK OR NOT

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