This Query has 1 replies
is there any requirement to take separate registration in gst who has many vat registration in different states & one service tax reg. ......if yes then what is the procedure to take separate registration for each state
This Query has 2 replies
Presently, we have ARE-1 to be prepared for export of goods outside India (as per excise law).
In GST regime apartment from export invoice and packing list, is the any other document to be prepared like ARE-1?
This Query has 6 replies
Dear Experts. we are the trader of Mobile Phone accessories, Head phones, Land line phone, pls let me know what % GST will be implemented on 1-Mobile Phone accessories (Bluetooth),2- Head phones,3- Land line phone
kindly reply as soon as possible.
Thanks
PK Gupta
This Query has 1 replies
Dear Exparts I have received different provisional I'd form vat dep and service tax department (last 3 nos different) I have migrated vide service tax provisional I'd an I have put tin no also in reg-20. today I am checking my migration status it's showing that Migrated from service tax.and provisional from vat. than I want to know there is need to also migrated from vat provisional I'd..
This Query has 6 replies
Dear Experts,
please enlighten me which assessee will file quarterly return in GST,
Thanks & Regards
Abhishek Gupta
This Query has 1 replies
One of my client having registration under service tax in respect of following services :-
1) Advertising agency services
2)work contract services
3) Construction of residential complex services
please tell me what is the HSN code for the above mentioned services in GST
This Query has 2 replies
An export company in Kolkata purchase spices from Andhra Pradesh and export Bangladesh. How calculate GST.? When claim taxable amount? Before GST exporter submit H form to get nil tax after GST exporter paid tax first then claim taxable amount? Discuss with example.
This Query has 4 replies
Dear Experts.
we are the trader of fridge & AC also provide services to repair the same. pls let me know what % GST will be implemented on fridge and AC & on its repairing?
Thanks
ASAP
This Query has 3 replies
How work Gst on brokerage ? Broker should have gst registration ?.. How it works?
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gst migration in different states