This Query has 2 replies
I have a GST number for a Food grains retailer and am filing my returns on time. However, I am starting another business as a labor contractor. Can I apply for another GST number with the same PAN number?
Can I Get TWO GST Numbers with the same PAN number?
This Query has 1 replies
Is gst applicable or not on sandalwood plant & teak plant?
This Query has 1 replies
I am a proprietorship business owner. Shop rent/ godown rent is paid by my business firm to my own HUF. Will GST have any impact on this? HUF does not have rental income of Rs 20 lakhs in the entire year.
This Query has 1 replies
Resolved and deleted
This Query has 1 replies
I am a crafter - i make things to sell at local fairs. As of now i earn less than 1lac per annum so i want to start an online store. My husband is in the government n transferrable job and we live in a government house. I have 2 questions
1.Can i use the address of our govt accommodation for gst?
2. If i give my permanent address in another city (where now my in laws live), can that be used for gst registeration. In short, gst in city A n shipping products from city B, both different states also
This Query has 1 replies
One client import of goods through FedEx courier for business purposes. And Igst amount showing in our Gstr-2b. Query is that CAN we take ITC against our local sale liability in Maharashtra??
This Query has 1 replies
One of my party has paid GST in the month of November it was ammended b2b invoice which is reflecting in November's GST2A ammended b2b invoices but not showing in any of the GST 2b
This Query has 1 replies
Due to wrong passwords given while logging in GST Portal account has been blocked
Email id and mobile number is not available which were given at the time of registration and otp generated cannot be taken
Is there any other way to change password and login ?
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DEAR SIR,
WHILE FILING FORM SPL 02 INTEREST AND PENALTY WAIVER SCHME U/S 128, S.NO 02 DETAILS OF ORDER DEMAND AFTER FEEDING THE MANULAY ORDER NUMBER AND DATE OF ORDER I HAVE UPLODED SELF CERTIFIED THE COPY OF ORDER BUT IT'S NOT UPLOADED INCLUDING DRC-03 WILL APPEAR AS 'ANNUEXURE COPY REQUIRED'.
WHAT IS THE ANNEXURE COPY?
WHETHER IT'S ABSTRACT OF COMPUTATION OF TAX LIABILITY?
PLEASE SUGGEST ME
THANK YOU
REGARDS
This Query has 1 replies
Sir/Madam
Please clarify:
Is GST applicable on admission fees and examination fees of A College substantially funded by Government and which is registered as a Society and has Sec 12AA registration of Income Tax Act.
Also if college has property which it has rented out at more than Rs 10000 per month to be used for business or commercial purposes. Will GST be applicable on the rental income
Please provide notification number which covers this if possible.
Thanks
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST REGISTRATION WITH SAME PAN NUMBER