NITIN
This Query has 2 replies

This Query has 2 replies

30 April 2017 at 10:27

Hsn code reg

I am medicine manufacturer please give me HSN code for GST Registration purpose.

THANKS


NITIN
This Query has 3 replies

This Query has 3 replies

30 April 2017 at 10:21

Hsn cone

Dear Sir

I am medine manufacturer please give me HSN code for GST Registration purpose.

THANKS


prakash kumar singh
This Query has 5 replies

This Query has 5 replies

29 April 2017 at 12:52

fresh Gst Registartion?

is there any deposit in applying for a fresh gst Registration for a trader?


janmejay singh
This Query has 2 replies

This Query has 2 replies

Dear Experts,
In one of my client case, they have not received provisional ID and password for migration into GST. we are regularly following with GST help desk and services tax division, but both are not providing solutions.
each time GST help desk guided to meet officer in service tax division, when we met them they are saying that you kindly follow up with GST.
Please provide me solution. {Client division - Nehru Place Division}.
please also through some light on that if till 30th April. 2017 company is not migrating into GST then what company will loose. need some clarification on this.
regards
Janmejay


Rajesh
This Query has 5 replies

This Query has 5 replies

Hi expert's, I have one doubt, Service tax provider tax rate is what in gst and service tax return filed halfly.. once gst implemented means which return form will file and due date.. thanks in advance...


SAJEED BASHU SHAIKH
This Query has 2 replies

This Query has 2 replies

27 April 2017 at 20:46

Hsn code.

One of my client is having medical shop and wants to enroll under GST.
the problem is that i am not getting proper HSN Coder for medical shop.
Can anyone help and tell which HSN code is applicable for Medical Shops?
I will be very much thankful.....of yours.
Thanks in advance..



Anonymous
This Query has 1 replies

This Query has 1 replies

27 April 2017 at 11:54

Gst migration issue

Hi
I am logging into GST website for migrating from ST to GST but getting below error message

''Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST.''

Please help me resolve it

Thank you,


Himanshu Thacker
This Query has 1 replies

This Query has 1 replies

26 April 2017 at 17:47

Input tax credit under gst

I have following quries(assume implementation of GST on 1st July 2017)(Trader-Not Manufacturer)
1) Suppose I am having stock in hand of Rs.50lacs aprox on 30th June 2017 on which current VAT is 5% but under GST new rates is 18% will I be able to get any exemption in such case?
2) Suppose I am having clossing stock of Rs.50lacs from which 30lacs were purchased from manufacturer who charges Excise duty and CST against C Form on products in Invoice but till now I am not getting Credit on Excise duty and CST against C Form as I was registered under VAT only. But now will I be able to get Credit of Excise duty and CST against C Form on Stock in hand?

Read more at: https://www.caclubindia.com/forum/input-tax-credit-for-stock-in-hand-for-gst-389214.asp


jalpa mistry
This Query has 7 replies

This Query has 7 replies

an assessee is a retail distributor of sim cards and coupon vouchers of say vodafone .. 1)please guide on applicability of service tax, vat and gst on the same.. and 2) how to show the income of such distributor ? as profit of business or as commission income?



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi,

I was wondering that after the introduction of GST, will we be able to claim GST as a company if we have:

1. Restaurant bills
2. Telephone bills
3. GST paid under car purchase (under company name)





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