Anonymous
This Query has 1 replies

This Query has 1 replies

27 March 2017 at 16:39

Date of registration

Please help

If ABC pvt Ltd was originally incorporated on 10/01/1991 but later on its name was changed as PQR Pvt Ltd on 12/04/2012 and new certificate of incorporation was issued by ROC but the CIN is same as earlier.
Then while mentioning details about business on GST migration portal which date of registration should be mentioned 10/01/1991 or 12/04/2012?


REENA
This Query has 1 replies

This Query has 1 replies

27 March 2017 at 12:41

How to apply entry tax under gst

Hi,

Gst will replace all indirect tax as VAt, CST, Entry tax and etc. GST will apply on supply of goods and service, Then how and when entry tax as applied on goods or double GSt will be applied for i.e. IGST on supply of goods and GST on the time of import goods?



Anonymous
This Query has 6 replies

This Query has 6 replies

Dear Sir

We are engaged in a resales of Electronics items, my doubt is that how to avail input tax credit on closing stock in case of pre GST to post GST. Whenever GST will be imposed on that date stock in hand available as VATable goods. What is the process to migrate VAT to GST on closing stock. From-which we avail input tax credit and how to sale this product in GST tax.
What is difference among CGST, SGST, IGST and UTGST
Services tax replaced which one. please guide me........................


ALOK RANJAN
This Query has 1 replies

This Query has 1 replies

Dear sir,
A registered taxable person, other than a person opting to pay tax under section
9, shall be entitled to take, in his electronic credit ledger, credit of the amount of
Value Added Tax [and Entry Tax] carried forward in the a return relating to the
period ending with the day immediately preceding the appointed day, furnished,
by him under the earlier law, not later than ninety days after the said day, in
such manner as may be prescribed:
please tell us what is the meaning of not later than 90 days?


MALAY DAS
This Query has 2 replies

This Query has 2 replies

25 March 2017 at 09:07

Tds refund claim for ay 14-15

RESPECTED SIR
CAN TDS REFUND CLAIM FOR AY 14-15 ? AT PRESENT HE DOES NOT FILE RETURN FOR AY 15-16. CAN REFUND CLAIM FOR BOTH YEAR IN AY 15-16? PLEASE ADVICE. THANKS.......



Anonymous
This Query has 2 replies

This Query has 2 replies

24 March 2017 at 12:58

Hsn code

I AM DOING RETAIL SALE OF IRON AND STEEL GOODS,LIKE.ANGEL,PATTI,PIPE,CHADER.I WANT TO KNOW MY HSN CODE FOR THE SAME.PLS TELL ME THE ACCURATE ONE. THANKS



Anonymous
This Query has 3 replies

This Query has 3 replies

24 March 2017 at 00:01

Registration

A person is registered in Service tax, but since last 2 years he is not providing any taxable service. He is now a full time employee. Is he still required to migrate to GST, when it is unlikely that he will provide any taxable service?
Is it compulsory or mandatory for those who are registered under service tax to migrate to GST?


REENA
This Query has 3 replies

This Query has 3 replies

23 March 2017 at 16:01

Gst

Hi,

We deal in inverters. Our R& D at Bangalore and our head office in Haryana. We have TIN in Bangalore but we are not registered in Haryana. We are waiting for GST implantation. We should apply for registration in Haryana under GST or we should deal from banglore? Because material produce in banglore and under GST we can input can be claimed interstate tax also.

Kindly advice.


Vinay Desai
This Query has 1 replies

This Query has 1 replies

23 March 2017 at 14:55

GST on co.op.housing society

Is registration for co op housing society mandatory? What will happen if society awards security contact above 5 lacs and TDS is required to be deducted. GSTR7


mentaid accounts
This Query has 1 replies

This Query has 1 replies

23 March 2017 at 11:08

Gst related issue

Sir,
We are an NGO registered under Service tax (RCM) 50% for work contract services in Kolkata from 2015.
I got Provisional ID and password from ACES website after login, but cant able to get GST registration or migrate.
Can you please tell the step by step procedure to get migrate into GST.
Regards,
Pratik.





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