Anonymous
This Query has 1 replies

This Query has 1 replies

20 January 2017 at 12:22

Having tin no more then two state

dear Sir
our company have tin no registration more then two state,so we have to register in GST every state or not.

or register only in reged.office address. please clarify us .


Subramanya
This Query has 3 replies

This Query has 3 replies

Dear All,

I need clarification with regard to following issue.

Say ABC Manufacturers having two units in Bangalore-> Unit 1 and Unit 2 having both Excise and VAT registration in current regime, these two manufacturing units have different Business verticles.

ABC Manufacturers registered :
1. Under Excise and having separate registration number
2. Under VAT and having single registration

Let's assume, in post-GST regime, ABC manufacturers falling under Excise and VAT also. In such scenario, due to different Business verticles they should get registered under GST having two registrations ?
As per earlier Excise law as they have registered, having two units and registrations, they should file separate Excise return for Unit 1 and Unit 2 ?
As per earlier VAT law as they have registered having one registration, they should file one return for both Unit 1 and Unit 2

So,
As per GST, they have to file two Return
As per Excise, they have to file two Return
As per VAT, they have to file one Return

Is my understanding is correct ? Request to clarify.


manoj sonalkar
This Query has 1 replies

This Query has 1 replies

19 January 2017 at 19:32

Provisional regisration in ap

Sir

We are registered Vat Dealer in AP. Till date we have not received provisional USERID & PASSWORD.

Can anyone suggest some way out.

Thanks in advance,


CMA Abhay Kumar Yadav
This Query has 3 replies

This Query has 3 replies

19 January 2017 at 12:48

RCM

Reverse Charge Concept ,Time of supply of goods under GSt.


yogesh
This Query has 1 replies

This Query has 1 replies

18 January 2017 at 09:19

gst

what do we mean by igst,cgst and sgst


Sumanth Kashyap
This Query has 2 replies

This Query has 2 replies

18 January 2017 at 04:01

Gst in relation to agricultural products

Diear sir/madam

I am a final year Mcom student doing a project on GST titled " Analysis of GST in relation to dfferent sectors of Indian Economy" .I have got information regarding other sectors but kindly provide me information about possible impact of GST on agricultural products . My query is Possible impact of GST on agricultural products. Please provide me information as it is very helpful.

Thanks and Regards,
Sumanth kashyap R



M.Diwakar Reddy
This Query has 1 replies

This Query has 1 replies

17 January 2017 at 13:30

Mismatch during pan validations


This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AHQPM0203Q(mismatched PAN)

In view of the above discrepancies, Form is considered as incomplete. Please resubmit the Form with correct details.
This message is sent to you on your registered email id and email id of your primary Authorized Signatory.

Best Regards,

Government of Karnataka
Commercial Taxes Department


Swati
This Query has 2 replies

This Query has 2 replies

17 January 2017 at 10:27

Registration as isd

I want to get my head office registered as an INPUT SERVICE DISTRIBUTOR (ISD).
I am facing a query whether an ISD under GST regime can distribute credits only within a state or all over India.
If an ISD can distribute credit all over india, i will be applying for one ISD registration under FORM GST REG-01.


ashish mishra
This Query has 3 replies

This Query has 3 replies

14 January 2017 at 21:08

gst hsn code

pls suggest me what is the code of civil contactor in gst (hsn code) ???


MANOJ AGRAWAL
This Query has 2 replies

This Query has 2 replies

14 January 2017 at 13:37

Provisional registration

As a service provider I am registered under service tax as business consultant. I stopped providing services since last 2 years but I am filing nil returns regularly.

In future also I am not interested in providing any type of services.

So considering the above position is it mandatory to apply for provisional registration under the GST even if no taxable services are being provided since last 2 years?





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