Gajender Singh
This Query has 3 replies

This Query has 3 replies

07 January 2017 at 23:35

GST registration problem

I logged in to the dealer account on DVAT site. It does not shows the user id and password for GST. In fact it says input the correct PAN number for verification by NSDL. In fact the PAN number already entered in their data is correct but everytime same massage is showing. suggestion required



Anonymous
This Query has 5 replies

This Query has 5 replies

07 January 2017 at 18:18

Dsc

Dear Experts.,

I have some client's DSC (USB Token). It's not upload in GST portal.
How to Upload the DSC...?
Please provide any video or help file



Anonymous
This Query has 4 replies

This Query has 4 replies

07 January 2017 at 15:28

Regarding registration under gst

If a person is already carrying on trading business in a rented premises, which is registered under State VAT and for the rented premises, there is no agreement and it was a mutual consent between the landlord and tenant for renting of the premises for carrying on the trading activity.

Does the Landlord has to execute a new Rent Agreement or will a Consent Letter be sufficient, for enrolling under GST?


RAJA P M
This Query has 3 replies

This Query has 3 replies

07 January 2017 at 15:19

Gst returns filings

Dear Experts.,

Who can file GST Returns...? Because., I'm a Tax Consultant with Accounting.
Can I file GST Returns as usual VAT, Service Tax and Central Excise...?

Now,
I file some Dealers State VAT, Central Excise and Service Tax... After GST, I/They will continue the Works by me. So, Can I Continue follow up the GST Tax Returns...?

Please reply,
Bcoz., It's my Future...?

Thanks in Advance


RamVR
This Query has 1 replies

This Query has 1 replies

07 January 2017 at 13:03

Impact on logistics

looking for somebody to opine on how does new GST regime impact the freight / logistics companies.


upesh jain
This Query has 2 replies

This Query has 2 replies

I have Completed Migration Process From VAT to GST.......

Now Query is what should i do in case of Service Tax , I have to follow Same procedure in Service Tax or I don't have to Migrate Second Time ?


upesh jain
This Query has 3 replies

This Query has 3 replies

07 January 2017 at 11:35

Gst registration & returns

it is Compulsory to Go through procedure of Migration , if Assesse is Registered with any of the Earlier Laws , Even if Assesse is not having Turnover of 10/20 Lakhs ( Filling Nil Returns in Earlier Law ) ?


Ankit Rikhi
This Query has 2 replies

This Query has 2 replies

06 January 2017 at 22:27

Gst registration

The all over process systematic and legally Continue to fulfill our documents after that complete the process and its major to finalize DSC must compulsory to complete the 100℅. Then login the GST registration. However, the last part to discuss the GST registration form to submit www.gst.gov.in in this site. my point is to clear that DSC must have required v othewise Aadhaar to login the GST no.



Anonymous
This Query has 10 replies

This Query has 10 replies

Dear Sir/Ma'am,
We are in security service business and providing our service to 5 different states of the country namely Maharashtra,Gujarat,Telangana,Delhi and Kerala. We have one registered office in Pune (MH) and all the accounting,billing,operations work done from there only,we maintained no books of accounts at any other place but have office at all the places to manage the security guard's duties and dealing with client and chasing for recovery. We are centrally registered under Service Tax.
My question is that do we need to apply for separate registration under GST for all the states even though all the accounting and billing is handled at HO only?



Anonymous
This Query has 2 replies

This Query has 2 replies

05 January 2017 at 13:13

Gst registration

One of my client being service provider his receipts during 2016-17 is greater than 10 lakhs but less than 20 lakhs eg 14 lakhs, so right now he charges service tax on his invoices raised during 2016-17 and during next 2 -3 years it is going to be less than 20 lakhs. So still its mandatory for him to get registered under gst. As the exemption limit is 20 lakhs and his income is less than that. Please guide.





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