jalpa mistry
This Query has 7 replies

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?



Anonymous
This Query has 1 replies

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)


Rohit kumar mishra
This Query has 3 replies

This Query has 3 replies

25 April 2017 at 11:08

Best book on gst till date

I WANT A BOOK ON GST ..PLS SUGGEST ME


karan sharma
This Query has 5 replies

This Query has 5 replies

24 April 2017 at 16:16

GSTN incorporation

Why GSTN Incorporated under section 25 of Companies Act, 1956?


Shivani
This Query has 8 replies

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


Asad Kamaal
This Query has 1 replies

This Query has 1 replies

23 April 2017 at 17:57

Gst registration

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.



Anonymous
This Query has 7 replies

This Query has 7 replies

21 April 2017 at 23:39

Gst migration

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 April 2017 at 21:53

Gst migration -dsc difficulties

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


sangharsh
This Query has 1 replies

This Query has 1 replies

21 April 2017 at 20:49

VAT TO GST

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



Anonymous
This Query has 1 replies

This Query has 1 replies

21 April 2017 at 17:34

Migration in to gst

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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