GST QnA [Resolved] - Page No 1413

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kumar hattanna

This Query has 9 replies

27 June 2017 at 22:11

GST Practioner

Dear Sirs What is the last date to enroll as a GST practioner.

anil kumar

This Query has 3 replies

27 June 2017 at 21:02

Dcs error

GST DSC REGISTRATION
ERROR PROBLEM SOLUTION ... plz send
me link of emsigner correct virsion ... my port
is 1585.. though i face the same problem.

Devansh Jain

This Query has 4 replies

27 June 2017 at 19:59

Regustrqtion for Exempted good inter state

As per IGST Act, Sec 23 says no need to get registered if making wholly exempt sales. sec 24 says registration required if making inter state sale. Which of these 2 section over rides the other? If I am making 50lacs inter-stae sale of exempted good do I need to get registered under GST or not?

Surajit Sarkar

This Query has 3 replies

27 June 2017 at 19:51

GST practitioner

I can upload adhar card / voter card for proof of professional address for registration of GST practitioner. professional address is residential address. kindly advise me.

Mohit Narang

This Query has 3 replies

27 June 2017 at 19:32

Gst registration

Dear Expets , I have query whether flour mill company selling exempt supplies is required to register under gst

Anonymous

This Query has 1 replies

27 June 2017 at 18:55

Itc on rent of immovable property against tax payable on pha

sir,
a pvt ltd co. in hospital services pays rent twds building on which service tax is also paid. The hospital also has a pharmacy outlet and pays vat on its sale of medicnes. under the present scenerio can the gst paid on rent be claimed as input against gst payable on sale of medicines.
The hospital also pays tax on manpower recruiting services, can this too be claimed against tax payable on medicines sold.
thank you in advance.

Mahadev Shivsharan

This Query has 3 replies

27 June 2017 at 18:40

GST on Jobwork Charges

Hello, I have query regarding Job work processing Charges. we have job work stock as on 1

karthik acharya

This Query has 2 replies

27 June 2017 at 18:13

Reagarding gstr-2

If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??

vivek gusani

This Query has 3 replies

27 June 2017 at 17:47

Tax credit under gst

IF UNDER GST, REGISTER DEALER PAY TAX ON SUPPLY OF GOODS FOR JOB WORK PURPOSE TO UNREGISTERED DEALER CAN HE AVAIL TAX CREDIT ON THIS TRANSACTION OR IT'S AMOUNT TO COST FOR REGISTER DEALER??