Jayaram Damodare
This Query has 7 replies

This Query has 7 replies

14 June 2017 at 22:03

GST Registration

A Firm having provigenal id no of gst but they not able to complete registration after 15 june what is prosuper for GST registration.... Plz help me


Neha Mali
This Query has 4 replies

This Query has 4 replies

14 June 2017 at 21:25

Sales return/ credit note

If the sales is done after 1st July 2017 & further it is return from the unregistered person, then what will be the effect on GST?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 June 2017 at 20:41

One pan and two proprietorship

Can one individual do two proprietorship under same PAN ?
I have a client who has two proprietorship registered under different TIN BUT GST department give same provisional ID and password. BUT client want do both proprietorship under GST. in this case what should I do ?


DEEPANSHU GEHLOT
This Query has 2 replies

This Query has 2 replies

14 June 2017 at 18:06

GST on commercial rental income

Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number please assist


Rahul
This Query has 5 replies

This Query has 5 replies

14 June 2017 at 17:52

input credit

Dear sir, We are importer of finished goods, and sale in india We pay cvd on import. So please tell me whether I can claim cvd input on unsold stock under Gst regime. We are registered in vat authority and have IEC code



Anonymous
This Query has 4 replies

This Query has 4 replies

14 June 2017 at 14:32

Gst on second hand vehicles

What is taxability for second vehicles under GST?


RAJENDRA JAIN
This Query has 1 replies

This Query has 1 replies

Sir
Pls let me know the gst rate on manufacturing packging drinking water.


Saikat Ghosh
This Query has 1 replies

This Query has 1 replies

14 June 2017 at 13:25

Applicability of gst

Hii Experts,
Whether GST is applicable and if applicable what is the rate for inward remmitance received as business support service by an Indian company from the foreign company which is the head office of this Indian company means this Indian company is the branch of this foreign company?


velumani
This Query has 2 replies

This Query has 2 replies

14 June 2017 at 13:15

Gst rate

kindly suggest on the GST rates

1. Cleaning Powder
2. Dishwash Bar & Detergent cakes(Soap)
3. Dishwash Gel
4. Brooms
5. Mops
6. Bleaching Powder(Disinfectant)
7. Stainless steel scrubber
8. Scrub Sponge.
9. agarbathi.


Chandan Joshi
This Query has 2 replies

This Query has 2 replies

14 June 2017 at 11:36

Composition scheme

Sir i hv askd yesterday also about that my turnover is under 10 lac and i m tobbaco manufacturer can i register under composition scheme or not or what will be the tax slabs






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