chandra kumar
This Query has 1 replies

This Query has 1 replies

04 March 2017 at 18:02

Applicability of gst

Greetings

respected sir/ madam,
Kindly provide with below mentioned doubt
I would like to ask to the experts whomsoever it may concern, whether GST Apllicable to CA Final Nov 2017 attempt in the place of Service Tax, Vat, Excise Act.

if the answer is Yes - Then Why it will not be announced earlier, so that the students who are going to be future CA's (foundations for the upliftment of economy & Country) can prepare well in advance and grasp depth knowledge in such course, directly or indirectly can participate in the implementation of GST in near future.

If the Answer is No : Then what point in studying and understanding the existing acts which are quoted above (replaced with GST) and writingin the exams in November 2017 attempt and finnaly those acts are going to be changed or replaced.


babu
This Query has 1 replies

This Query has 1 replies

04 March 2017 at 06:40

Pan verification

Sir,

Our PAN is not yet getting verified. Our company name is ELECTRONICS & CONTROLS POWER SYSTEMS PRIVATE LIMITED while entering it is getting rejected all the times.

We are trying get it verified for GST at our branch in delhi and the head office in Bangalore

Please help
BABU VC


Vamshi J
This Query has 4 replies

This Query has 4 replies

03 March 2017 at 11:40

NAME ON PAN CARD

Hi sir, How to know first name, middle name &last name on pan card. earlier income tax department use to provide the details , but now it is not providing the facility, I want to register on GST portal which require the above details . so kindly resolve the query.


Dinesh Borade
This Query has 3 replies

This Query has 3 replies

27 February 2017 at 08:49

GST Registration

we are running business of trading, mfg as well as service business of there is required separate registrations for each business.



Anonymous
This Query has 2 replies

This Query has 2 replies

24 February 2017 at 18:30

Gst

1. what will happen to sales tax forms ( like FORM-C, FORM 16, FORM F, FORM 8, FORM- 11) when GST will apply ?
will they be abandended or continue. if abondanod , will there be new forms .
2. what will be rate of gst on services?


Jitender
This Query has 4 replies

This Query has 4 replies

23 February 2017 at 12:05

Gst on new car purchase

DEAR SIR/MADAM

I WISH TO KNOW THAT WHAT IMPACT COMES ON A CAR BUYER WHO BUY A NEW CAR AFTER GST IMPLEMENTS. WHAT IS THE GST SLAB FOR CAR.


nkpanchal
This Query has 1 replies

This Query has 1 replies

22 February 2017 at 15:59

Migration from service tax

DEAR SIRS,
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.

AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.

WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.



Anonymous
This Query has 7 replies

This Query has 7 replies

22 February 2017 at 14:35

Gst registration query urgent

If office and godown are at different place but in the same state then which place is to mention as principal place of business office or godown??



Anonymous
This Query has 2 replies

This Query has 2 replies

22 February 2017 at 12:28

Gst registration

Our company is into trading of goods and also provides services. We are registered under 4 states for VAT and for service tax we have opted for centralized registration for those places from which we provide the services which is mainly from 1 state only. Now, since we are getting registered in GST for all the 4 states, do i need to mention service tax no. in company profile in all the states for registration or from only that state from which we provide the services. Also, in providing details of goods and services i need to mention only services details in only that state in which services are being provided for rest i don't mention anything about services. Will this do?

Also, if we plan not to opt for GST registration for 1 state as the taxable turnover for that state is less than Rs.20 lacs- can we exercise such kind of discretion or we have to compulsory get GST registration done for all 4 states.

Please guide in this matter. Thank you in advance.


ARUN KUMAR PRASAD
This Query has 2 replies

This Query has 2 replies

21 February 2017 at 17:32

Export incentive

under GST benefits of export incentive (like duty drawback, advance athorisation licence, MEIS, ROSL) will be continue or not ? please explain in details as per section.





CCI Pro

Follow us


Answer Query