Dear Experts

Everyone except TDS deductor and ISD who are registered under old indirect regime will be migrated to GST regime.

My question is that TDS deductor and ISD though will not be migrated will need to take fresh registration under GST.

But what will happen to their old registration under VAT and Service Tax respectively?

Regards
Shivani

if ITC 04 not filed up to 31 december 2017.what consequences arisesd

Hi, I will appear for CA Final second group in May 2018..Will Institute Study material is enough for IDT if I go through it thoroughly .Also what will be the pattern of questions which may be asked in GST ..........Only theory type or something else.......Pl. suggest..............TIA

DEAR SIR/MADAM
IF WE HAVE INTRA STATE SALE & INTER-STATE TAXABLE SALE ,
BUT NOT FILED YET SEP 2017 GSTR3B , THEN IF WE HAVE LATE FEE 25/DAY
THEN IN THIS CASE, 25 X76 = 1900/-

WHAT WILL BE CALCULATION FOR LATE FEE BYFRIGATION IN GST PAYMENT CHALLAN ?
CGST UTGST IGST
633 633 633
IS THIS CALCULATION OK OR NOT ???
PLEASE REPLY THE SAME.

A - Transport Vehicle Owner
B - GTA
C - C&F Agent
D - C&F Agent
E - Exporter

Transportation Charges billing is taking in following Sequence
A to B, B to C, C to D, D to E

Who is liable to pay GST and at what rate on Transaction between
1. B to C
2. C to D
3. D to E

Please define JSON file which is nowadays being used for uploading GSTR-1. I would like to know the significance of the JSON file.

Dear Sir
I have created JSON file but how to upload this JSON file on GST portal. Please guide me and oblige.

Sir, Due to not known of GST Id and Password we have not file any return till Dec 2017. We know the same now but suggest any way to submit return without paying late fees or how I pay it less

Thanks.

A private company is in restaurant business purchased some computer accessories from Registered dealer. Is the company eligible for ITC?

Can an assessee apply for the re-registration under GST after surrender of the same,is it possible?
One of my client has surrendered his GST registration number but now he want to reapply for the registration ,is it possible?