Anonymous
This Query has 3 replies

This Query has 3 replies

28 January 2017 at 14:23

How to register gst

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


rakesh
This Query has 1 replies

This Query has 1 replies

24 January 2017 at 20:47

GST Registration

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.


Nandakumar K Konkar
This Query has 1 replies

This Query has 1 replies

24 January 2017 at 19:33

Imports under gst- intrastate supplies

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 January 2017 at 18:03

About gst input taken

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.


naresh
This Query has 1 replies

This Query has 1 replies

24 January 2017 at 14:14

Cin of company

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


Vamshi J
This Query has 2 replies

This Query has 2 replies

23 January 2017 at 16:01

MISMATCH OF PAN NAME ON GST PORTAL

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....


Praveet
This Query has 1 replies

This Query has 1 replies

21 January 2017 at 15:52

About registration

Dear sir,
The owner of a photo studio also has to register to GST plz guide me



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,





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