Hello everyone, while registering GST we are coming across the problem of 'MISMATCH IN PAN', whereas after verifying all things there is absolutely correct details filed by us.Then ,please let me know why such error get occurs and how to resolve it? Thanks in Advance.
Answer now
hi,
i am running business on proprietor ship , My pan card and aadhar card have different surname . when i send the application . status of application says , validation error . i did through aadhar verification.
is there a any other of submitting application ?
Sir m b.con hons.graduate..I did job in income tax helpline or with cA also...presently m handling my family business's accounts.sir can i apply for gst practitioner?How come without any certification or without any training one can become gst practitioner? How will he/she file the return or calculate the tax?Please reply
Answer nowI am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst
Answer nowRespected Sir/Madam,
I have successfully migrated to gst portal. but at the time of uploading vat-4 Form & photo,by mistake i have uploaded other party documents(Vat Form,Photo). Please what i do.
As we all are aware that in Service Tax Regime we Chartered Accountants were specifically given option for opting Accrual / Cash Basis for Accounting. So in case a Practicing CA has opted for Cash Basis of Accounting and has Outstanding Dues when the amount is recovered what to do? Will he be required to issue separate bill of GST and get the increased tax amount recovered and then pay or he can directly pay the billed 15% of service tax. As the billing is done but as he opted for Cash Basis the payment to govt is due, which would be done on Receipt Basis.
Answer nowdeeler, taking benifit of composition scheme, can receive tax from customer through tax invoice or other invoice
Answer nowif we have any physical verification in GST???if no why GST 30 application form??? Advance thanks for the answers!!!
Answer nowDear sir
My turnover is less than 20 lakh and I purchase the goods from outside state and presently paying the vat of rs approx 138000. I want to know that, can I go for composite scheme, if yes then how much tax I haave to pay. My state is bihar
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