vinod kumar pal
14 July 2017 at 12:13

Registration

Dear sir please tell me if we already prop in Uttar pradesh can i new registration in up same pan card

Answer now

Preeti
14 July 2017 at 11:59

Registration

We have a head office in Delhi and we get the GST no. from Delhi we have also branch in Coimbatore , so is it compulsory to register in GST Coimbatore branch also.What will be the rate if we raise bill from delhi. if we are not register in GST in Coimbatore can we take the input credit of vendors of Coimbatore branch.
What should we do. Kindly suggest.

Answer now

CA NEHA RAMPURIA
13 July 2017 at 21:32

Freight on gst

Section 15 of valuation rules, provide that al incidental expenses eg. freight shall be included in value of supply . if a supplier provides transportation of goods to a customer, is that exempted?
as per service exemptions , transportation of goods by roads is exempted other than by gta and courier services.
then why shall we add it the transaction value

Answer now

Teg Bir Singh
13 July 2017 at 19:18

Gst on quantity discount

i am working in pharma Company , we provide Free deal to our distributor , suppose we sale 100 quantity of Product A with 20 quantity Free.
is GST Charge on Free quantity , if yes than what would be the rate for 20 quantity to calculate taxable value

thanks in advance

Answer now


Anonymous
13 July 2017 at 17:53

Hsn code

SIR HSN CODE 8 DIGIT KA HOTA HE MERE TALLY ME 5000 ITEMS CODES HE TO UPDATE 1 BY 1 ITEM ME PROBLEM HOGA MERA TURN OVER 1 CRORE APPROX H KOI SOLUTION HO ESKE LIYE PLEASE TELL ME YA 4 DIGIT KA HSN CODE ENTER KR SAKTE H

Answer now


Anonymous
13 July 2017 at 17:06

Compostion scheme

Dear Sir,
I have migrate on 05/07/2017, however link to opt composition scheme is not available in my login. what is the solution of my problem. I have contacted on helpline but result is nothing.

Answer now

Shona Naik
13 July 2017 at 16:28

new registration for labour business

can you tell me my uncle doing businesses of hoist , EOT crane and shed etc. they not have vat number. Labour business like fabrication of Crane and all. can you tell me for Gst number what I do.

Answer now

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...

Answer now

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/-.

Answer now

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

Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query