This Query has 7 replies
an assessee is a retail distributor of sim cards and coupon vouchers of say vodafone .. 1)please guide on applicability of service tax, vat and gst on the same.. and 2) how to show the income of such distributor ? as profit of business or as commission income?
This Query has 1 replies
Hi,
I was wondering that after the introduction of GST, will we be able to claim GST as a company if we have:
1. Restaurant bills
2. Telephone bills
3. GST paid under car purchase (under company name)
This Query has 3 replies
I WANT A BOOK ON GST ..PLS SUGGEST ME
This Query has 5 replies
Why GSTN Incorporated under section 25 of Companies Act, 1956?
This Query has 8 replies
Dear Experts
Why should Mr. X opt for Composition Scheme?
1. He gets no input credit. So it gets added into the cost which makes his product expensive.
2. His customer does not get any input credit of the goods bought from Mr. X. So buyers will prefer the ones from whom they can get credit. Mr. X looses customers.
3. X cant collect tax from customers. So he pays out of his pocket. Why the hell will someone like to do that?
4. Also the limit of rs. 50 lakh is based on aggregate turnover and not taxable turnover.
How thoughtful is this?
Am I missing anything?
regards
shivani
This Query has 1 replies
I have multiple offices in one State. Do I need to get one GST registration since all offices are in one State or shall I go for multiple GST registrations based on no. of offices in the State. If I shall do multiple GST registrations then is it mandatory to have multiple GST registrations or it is my choice to go for one or multiple. I want to highlight again that my all offices are in one State.
This Query has 7 replies
respected sir,
i have 180 clints to migrate from vat to gst. they are located mostly in rural areas. can i get authorisation from my clints and upload details of all of my clints using my personal dsc . it saves me so much of time for me. getting dsc is become a difficult process in many small towns and villages. please discuss.
This Query has 1 replies
respected sir ,
tax consultants and auditors are facing somany difficulties in the process of gst migration especially in regestering dsc with gst website etc . in small towns and rural areas dsc fecilitation centres are not available . poor internet connectivity and power cuts are causing difficulties .
i like to know that ,is there any problem( inrespecte liablities of taxes or thers ),if a consultantant submitts details on his own dsc , after taking proper authorisation from dealer .
please discuss
This Query has 1 replies
I am registered under composite scheme of VAT(West Bengal) . I don't have any login I'd or password to login at wbcom web site how can I convert to scheme of GST or can have provisional registration
This Query has 1 replies
respected sir,
it is announced that last date for gst migration is 30 th apl-2017.but what is the meaning of migration. whether it is just registering provisional id with gst website or getting ARN after uploading all required documents using dsc.
please discuss.
thanking you
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application of gst on sim card distributors