This Query has 1 replies
Is digital signature necessary to procure for completing the migration process? If an assessee is not having digital signature, can he send required application and documents by post after putting his signature and authenticating the same ? If so, where these documents are to be sent?
This Query has 4 replies
How would input credit on stock calculated on stock as on 1st July-17.
1. If my stock as on 1st July was purchased directly from manufacturer.(with Excise showing in invoice)
2. If my stock as on 1st July was purchased from dealer within the state.
This Query has 7 replies
Dear Experts One of my client has Vat and service tax registrations. My query is, is there any separate enrollment process to GST for vat and service tax registrants.
This Query has 5 replies
As the last date for GST compliance is 31st March, 2017, I have fill up all the details on GST site but stuck with last option I.e E-sign. I am individual, so I can sign with E-sign as I don't have DSC also but it is showing as your mobile no. is not registered with Aadhar Card. I will go to Aadhar enrollment centre for updation of my mobile but it will take more time, so my application will be rejected?
This Query has 1 replies
Please explain the defination of goods which incules actionable claim, growing crops, grass and things attached to or forming part of the land which are agreed to be served before supply or under a contract of supply.
1.Please explain actional claim
2. Things attached to or forming part of the land
This Query has 1 replies
We have full time derector if director deposted deposit in business. As per Goods defination in GST money and securities not includes then deposit is not a goods. But if company paid interest on deposits to director is it covers under the defination of goods or service or it is a money trasations plesae explain.
This Query has 1 replies
Please help
If ABC pvt Ltd was originally incorporated on 10/01/1991 but later on its name was changed as PQR Pvt Ltd on 12/04/2012 and new certificate of incorporation was issued by ROC but the CIN is same as earlier.
Then while mentioning details about business on GST migration portal which date of registration should be mentioned 10/01/1991 or 12/04/2012?
This Query has 1 replies
Hi,
Gst will replace all indirect tax as VAt, CST, Entry tax and etc. GST will apply on supply of goods and service, Then how and when entry tax as applied on goods or double GSt will be applied for i.e. IGST on supply of goods and GST on the time of import goods?
This Query has 6 replies
Dear Sir
We are engaged in a resales of Electronics items, my doubt is that how to avail input tax credit on closing stock in case of pre GST to post GST. Whenever GST will be imposed on that date stock in hand available as VATable goods. What is the process to migrate VAT to GST on closing stock. From-which we avail input tax credit and how to sale this product in GST tax.
What is difference among CGST, SGST, IGST and UTGST
Services tax replaced which one. please guide me........................
This Query has 1 replies
Dear sir,
A registered taxable person, other than a person opting to pay tax under section
9, shall be entitled to take, in his electronic credit ledger, credit of the amount of
Value Added Tax [and Entry Tax] carried forward in the a return relating to the
period ending with the day immediately preceding the appointed day, furnished,
by him under the earlier law, not later than ninety days after the said day, in
such manner as may be prescribed:
please tell us what is the meaning of not later than 90 days?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Migration from service tax