Easy Office
LCI Learning


Subramanya

Dear All,

I need clarification with regard to following issue.

Say ABC Manufacturers having two units in Bangalore-> Unit 1 and Unit 2 having both Excise and VAT registration in current regime, these two manufacturing units have different Business verticles.

ABC Manufacturers registered :
1. Under Excise and having separate registration number
2. Under VAT and having single registration

Let's assume, in post-GST regime, ABC manufacturers falling under Excise and VAT also. In such scenario, due to different Business verticles they should get registered under GST having two registrations ?
As per earlier Excise law as they have registered, having two units and registrations, they should file separate Excise return for Unit 1 and Unit 2 ?
As per earlier VAT law as they have registered having one registration, they should file one return for both Unit 1 and Unit 2

So,
As per GST, they have to file two Return
As per Excise, they have to file two Return
As per VAT, they have to file one Return

Is my understanding is correct ? Request to clarify.

Answer now

mahesh kedar
16 January 2017 at 19:58

GST

Is it mandatory DSC for GST registration? Can I use Aadhar card Number for GST registration?

Answer now

kush
10 January 2017 at 17:12

how to give details of commodities

Sir I have a business in Tamil nadu I m a kirana or maligai TRADERS wholesale and semiwholesale dealing in spices jute twine dry fruit etc with few edible chemical. while registering for Gst I have doubts about commodity codes which I sell can you help me to find out the FOR mentioning correct commodity

Answer now

knrvarma
10 January 2017 at 17:06

Hsn code for works contracts

Dear Sir/Madam,


Please let me know works contracts HSN Code for Goods

Answer now

Vamshi J
10 January 2017 at 09:11

GST REGISTRATION

Good morning to all team members, one if my client running a business as sole proprietary concerns registered undef telangana state vat. I have successfully completed gst registration process using provisional id and password given by the vat dept now, my doubt is my client does not have DSC signature to sign digitally , I submitted it manually and the gst portal showing like '"application saved as draft"'. What it means and what is the further process ???? please suggest.

Answer now


Anonymous
07 January 2017 at 15:28

Regarding registration under gst

If a person is already carrying on trading business in a rented premises, which is registered under State VAT and for the rented premises, there is no agreement and it was a mutual consent between the landlord and tenant for renting of the premises for carrying on the trading activity.

Does the Landlord has to execute a new Rent Agreement or will a Consent Letter be sufficient, for enrolling under GST?

Answer now

upesh jain
07 January 2017 at 11:35

Gst registration & returns

it is Compulsory to Go through procedure of Migration , if Assesse is Registered with any of the Earlier Laws , Even if Assesse is not having Turnover of 10/20 Lakhs ( Filling Nil Returns in Earlier Law ) ?

Answer now


Anonymous
05 January 2017 at 10:02

Vat classification in gst

Dear Experts
Pls clarify. As of Now i am trading into 5% and 14.5% vatable goods. In GST weather All goods will be cover by 18% or by different percentage classification

Regds
MUKUL

Answer now

srinivas

dear all please send the details of regn under gst in regn for partnership firm in bangalore

Answer now

mritunjay pandey
29 December 2016 at 23:09

gst enrollment

can I sales tax return revises after gst enrollment or not

Answer now