narayan
This Query has 1 replies

This Query has 1 replies

14 July 2017 at 07:20

Sac for recovery agent

What is the sac under GST for recovery agent? Kindly help me.


Ravindra K Panchiya
This Query has 2 replies

This Query has 2 replies

13 July 2017 at 21:06

HSN Code for Civil Works Contract

HSN Code for Civil Works Contract for Water Supply, Civil



Anonymous
This Query has 2 replies

This Query has 2 replies

SIR/MADAM,

BECUASE WE PURCHASED FOR 20 K NEARLY FOR 2 TO 3 MONTHS. IN BILL THAT PERSON IS BELOW THRESHOLD LIMIT OF 20 LAKHS OF GST. SO WE HAVE TO PAY THE GST ON THE PRODUCTS AND AVAIL THE GST ASD ITC. KINDLY REPLY.
IF APPLICABLE,CAN I PAY AND AVAIL GST.

THANKS IN ADVANCE.


Srin Blore
This Query has 2 replies

This Query has 2 replies

13 July 2017 at 19:59

Validation error

Hello All,

I am trying to register for GST and am able to submit using DSC. After 15 mins, the status is showing as 'Validation Error'. I am registering for my LLP. This is a new registration. As per PAN my name is R Srinivas and father name is T V Raja. Initially I used Srinivas as my first name and R as last name. Similarly for my father's name used Raja as first name and TV as last name. After reading few post in this forum, I have used R as my first name and Srinivas as last name. For my father's name used as T as first name V as middle name and Raja as last name. Hope this is correct.I am still getting the validation error. Please note I have not given my Adhar. Can you please help....


Amit Agarwal
This Query has 1 replies

This Query has 1 replies

13 July 2017 at 19:59

Composition scheme

What if a person is a registered dealer(not composition) under VAT and want to register under composition scheme in GST but have stock purchased from another state(ie CST purchase) on 1st july , can I be able to take benefit of composition, if not, than is there any way to make eligible my self for composition.

Secondly my brother who was engaged in saree retail business(not taxable under VAT so not registered under VAT) wants to register under composition scheme (as now textile is taxable) , but having stock of saree (non taxable item under VAT)purchased from another state



Anonymous
This Query has 2 replies

This Query has 2 replies

13 July 2017 at 17:25

Branded seeds

Dear sir please clear about chapter 10 item if packed in branded seeds what's gst position


deepa
This Query has 3 replies

This Query has 3 replies

13 July 2017 at 17:09

Regarding registration doubt

We are an LLP Company. When checking the GST status the Legal Name is showing up in the name of one of the partner of the company. Trade name is showing correctly as per LLP's PAN.

Is there a way to update this information such that Legal Name and Trade Name are both as per the PAN Name of the LLP.


Thank you.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 July 2017 at 16:56

Regarding igst

One of my client has proprietary business (which is under service Sector ) he will provide service to the state of karnataka(banglore) presently he took GST registration under State of Telangana what type of GST is applicable to him GST, IGST or CGST while raising of invoice for the month of JULY.

Please suggest weather he need to take any IGST registration Number


Amit Gaba
This Query has 1 replies

This Query has 1 replies

Company raised invoice to his party for rs 10 Lakh and paid service tax in advance. Now the company has to reverse his income of 10lakh. whether the reversal amount should include amount of service tax or not. Whether the company can adjust advance service tax with gst in further billings like input tax credit of service tax.


Srinivasa Joshi
This Query has 1 replies

This Query has 1 replies

13 July 2017 at 16:18

Input tax credit

Dear Sir
We have registered in GST and doing business in Karnataka , Crushing of ore and stones ( Before GST we have raised Bill in service tax) for that we are purchasing Spares from outside the Karnataka also, can i take Input credit on purchasing of within state and outside the state. please be clarify the same.
Thanks & Regards
S. Joshi.






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