PRAVIN PANDHARINATH DAREKAR
This Query has 5 replies

This Query has 5 replies

23 November 2016 at 18:12

Seperate gst number

client have Service tax number and Vat(TIN) number already so will he have to apply seperately for GST number for both to provide service and sell vatable goods.or only on single GST number he can do both things.


SUBHASHIS DEY
This Query has 1 replies

This Query has 1 replies

23 November 2016 at 13:32

Regarding gst registration and process

RESPECTED SIR,
A RE-SELLER HAVE A VAT AND CST TIN NUMBER AND SUBMIT QUARTERLY VAT,CST AND ET RETURN. HOW WILL HE GET GST NUMBER AND SUBMIT ALL RETURN. PLEASE KINDLY GIVE ME STEP BY STEP PROCESS GUIDE LINE.


guruprasad
This Query has 2 replies

This Query has 2 replies

23 November 2016 at 10:45

Duty paid inventory held at branches

Dear Experts,

A Registered person under existing central excise laws sent FG to its Branches with payment of Central Excise Duty before appointed date since its Stock transfer.

Please clarify the Registered person can get Input credit which was paid on stock transfer?

if yes please quote the transitional section.


Vaibhav Khatpe
This Query has 3 replies

This Query has 3 replies

22 November 2016 at 10:30

GST enrollment for service tax

Dear experts, please advice us, procedure for enrollment to gst for the service tax assessee only which not having vat registration.



Anonymous
This Query has 1 replies

This Query has 1 replies

Ours is a company registered under VAT Department. We have 1 Managing Directors., 4 Whole Time Directors and 2 Independent Directors. Now, at the time of registration at GST Portal we have to provide details of directors of all above 7 directors including Independent directors or only 5 (excluding 2 Indpendent directors). Kindly let me know. Furthermore at the time of registration of Service Accounting Codes in goods and services details, the codes provided by service tax department against the services are not being added. Pls guide in this matter even.

Thanking you in advance.


pooja verma
This Query has 3 replies

This Query has 3 replies

20 November 2016 at 22:10

Change regime with the introduction of gst

What could be the related topics we can cover under this topic?


manisha
This Query has 2 replies

This Query has 2 replies

Dear Sir,

Requesting you to please provide us the draft resolution for Authorised signatory for GST registration


nilam
This Query has 1 replies

This Query has 1 replies

19 November 2016 at 10:20

Format of resolution

We are the company for of organisation. Company had TIN, CST & ECC no. Now in order to migrate to GST, what type of resolution to be passed. Whether resolution provide the details of authorised signatory appointed by company other than director or not. If possible pls provide format of resolution.



Anonymous
This Query has 3 replies

This Query has 3 replies

18 November 2016 at 21:29

Deduction u/s 80c

Is there any difference between term deposit and fixed deposit? please tell me the deductible u/s 80c for it.


SANIA
This Query has 1 replies

This Query has 1 replies

18 November 2016 at 07:57

registeration

hlo all, my company is in punjab and is trading with different states, like Gujarat, Delhi etc then whether I require to get fresh registeration for diffferent states as per GST Act with which I m dealing as my company is allready registered in punjab.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query