Karishma Singh
This Query has 1 replies

This Query has 1 replies

11 February 2017 at 14:58

Gst registration

Dear Sir, I have a technical query regarding GST Registration in relation to Government Organisation.

A Government organization which is under the Control of Government of India. Head office of that organization is located in New Delhi and Manufacturing, marketing and distribution units are located all over India.

Presently transfer of Goods by one unit to another unit not chargeable to VAT/CST as they are sister units and form "F" is issued against such supply.

However, while Migration of all factories to GST an issue came to know that head office located in New Delhi and all other units having their separate PAN and different from each other.

Now, My query is that whether head office and all the units all over india should be registered under same PAN as possessed by head office or Migration should be done on the basis of separate PAN possessed by each unit located in different location.

As per the model GST Law Interstate Branch transfer will be taxable under GST but branch transfer within the same state are not taxable.

As I understand that a unit will be treated as Branch of another if they are Registered under same PAN and if in Registration PAN is different they cannot be treated as Branches.

Kindly Reply in this regard whether Registration of all the units should be taken under single common PAN or Registration should be taken under separate PAN possessed by each units.

Thanking You.


CA Pawan Sharma
This Query has 9 replies

This Query has 9 replies

10 February 2017 at 16:17

Hsn code & sac code under gst act

WHILE REGISTRATION / MIGRATION UNDER GST, THEN WE REQUIRE TO FILL HSN CODE / SAC CODE.

PLEASE PROVIDE ME THE HSN CODE & SAC CODE LIST / FILE



Anonymous
This Query has 3 replies

This Query has 3 replies

10 February 2017 at 14:04

When to registered

I am not registered under any of tax laws, but now I want to registered under VAT.

My querry is whether I should apply for VAT Tin registration or directly for GST which not yet started for new registration who not registered any of tax???

But I want to register and even I dont want to wait more because vendors are refusing to me deal with me.

So where should apply, for VAT then later on to GST?? or by which way ........ Can anyone please guide me...


Pruthvi Raj .B.P
This Query has 5 replies

This Query has 5 replies

09 February 2017 at 19:33

GST

How long will it take for the GST bill to get implemented.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2017 at 12:19

Gst registration regarding

Dear sir/madam,
I am a coaching service provider at MPCA. i received only salary from MPCA and i am not paid any rent and other to MPCA.
When i am going to mitigate my service tax registration into GST registration following problem occurred:-
1. Detail of Principal Place of Business- Residential Add. or MPCA Add. ???
2. Nature of possession of premises:-
- if choose MPCA Add. then - nature of possession is owned/rented/shared/ consent/leased ??????? which one i choose ??????
- If choose Residential Address- is it correct or not ?????


KRISHAN
This Query has 1 replies

This Query has 1 replies

07 February 2017 at 13:39

Knowing gst

Sir,
I want to know about Gst Full Concept. How much Tax Charge on this. And how to maintain the sale tax, service tax on this gst. and how much form for this. and there is any state or out of state condition apply. Please tell me all thing about gst. I don't understand the theory of gst. Because it is very long. Please guide me in short or if you have any notes about gst please share with me.


chakri venkat
This Query has 5 replies

This Query has 5 replies

06 February 2017 at 20:56

error in registration in gst

mismatch in pan means what Always after submitting e-sign in GST ... it always sends email to my mail id I.e mismatch in entering in pan details so resubmit again form


ANOOP.M.K
This Query has 4 replies

This Query has 4 replies

03 February 2017 at 18:43

Branch stock transfer (with in state)

Dear Sir\Madam,


As per the VAT Act , there is no tax liability on branch stock transfer with in & out side state. Under GST Act there what kind of tax rate is applicable & is applicable to within state transfer also..


Makarand Kshirsagar
This Query has 3 replies

This Query has 3 replies

01 February 2017 at 08:48

sales return in gst

presently we issue credit notes for expired good what will.be scenario in case of GST as goods are expired. still we have to charge GST or GST will be 0 percent as goods expired



Anonymous
This Query has 1 replies

This Query has 1 replies

30 January 2017 at 13:18

Registration documents regarding

Plz anyone resolve this:-
" A person is Coach in MPCA and he is registered under Service Tax. when he is Going to Process of GST Registration the required documents are:-
1. Constitution of Business- Registration Certificate.
2. Place of Business"
Now query is what he attached as Registration Certificate & Place of Business ??????????????





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