Dear Sir, I have received this mail after GST form Submission. Please confirm what i have to do now. Dear PRINCE KATARIA (HUF), This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under: 1. AAMHP7521B(mismatched PAN) In view of the above discrepancies, Form is considered as incomplete. Please resubmit the Form with correct details. This message is sent to you on your registered email id and email id of your primary Authorized Signatory. Best Regards, Excise & Taxation Department Government of Punjab. Thanks

I purchased interstate goods against c form for Rs. 100000/- , i sold 50000/- goods to customer. stock lying rs.50000/ on dtd 30.06.17. current tax rate 5% but I already paid to supplier 2% at the time of purchases ( 2000/- as cst ) . as per gst tax rate is 12% . in gst i sold 50000/- goods . pla advise how much can i claim in gst on my opening stock rs. 50000/-

I imported a container on dtd. 29.06.17. Value Rs 1050000.00 i paid excise duty Rs. 35800/- additional duty paid 10500.00. full container lying in stock as on 30.06.17. pls tell me how much input can be claim in above case. I have all evidence of related to above import shipment .

If a indian tour operator provide service to indian customer, for this tour operator obtain a Invoices from a hotel located outside india so that indian customer stayed at hotel located outside india. Whether Tour operator is liable under reverse charge in GST for hotel invoices?

we are a new company formed on july 4 2016...as we we were in process of overtaking a concern and running the business through their tax licenses getting transfeerred on our name only..now we have changed the mind and want to apply fresh license like tan pan food license trade license etc. we have obtained and in process of obtaining these...but the problem remains with gst no. how to obtain that...can any one help...as running business without gst after 1st july will be a great problem.

What about prospective sales tax returns....I think there is no need to file July quarter sales tax returns?

Sir, what all are the taxable services under GST. Is negative list and mega exemption list are still valid?

whether reverse charge on GTA service is still applicable in GST?

Dealer say individual having GST number is going to give Professional fees to Chartered accountant say individual, who has not having GST number. My query who will pay GST and rate of GST ?

Hi sir..... What ate the tax rates for cotton. Silk.. And ready made clothes......if cloth price is below 1000...what is the rrate.... Thanks in advance