This Query has 3 replies
Dear Experts
I'm working in a web designing company we are doing web design and small software development. i don't the process of GST registration, how to register GST which the last date of registration, in case we not register on particular date what to do?
1. Our company is Service Tax Registered Comapany
2. To register GST Auditing is compulsory or not?
3. where we have to register? and what are the documents required?
Thanking you
This Query has 1 replies
I m trying to upload documents on GST site. whenever I upload and say save and continue, there is no action on site. what to do plz help.
This Query has 1 replies
Friends,
My query concerns imports of goods which are treated as 'inter-state supplies'.
Under Model IGST Act, Sec 3(3) says:
"Supply of goods in the course of import into the territory of India till they cross the customs frontiers of India shall be deemed to be a supply of goods in the course of inter-State trade or commerce"
Also, Proviso to Sec 4(1) says that:
"intra-State supply of goods shall not include:
(ii) supply of goods brought into India in the course of import till they cross the
customs frontiers of India"
CA Nandakumar Konkar
Does this mean that imports of goods shall be treated as intra-state supplies once they cross customs frontiers of India & enter India?
Thanks in advance.
This Query has 1 replies
SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.
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dear sir
In Business detail error is showing that CIN in mandatory. but where to write CIN of company.Our company is private limited.
please help me
naresh
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good evening sir, I have uploaded a proprietary concern on gst portal using digital signature. but I got the mail showing your name is not matching as per CBDT database. since the name & PAN number are pre-filled on portal. how can I come across the problum sir. please any one suggest the solution....
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Dear sir,
The owner of a photo studio also has to register to GST plz guide me
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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 .
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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.
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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,
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