This Query has 7 replies
I have to migrate registration of sonepat branch and head office is in delhi. While filling details of principal place of business i should mention sonepat or delhi?? As i am migrating registration of sonepat branch...
This Query has 2 replies
while giving registration no tin no is to be mentioned in VAT registration and CST registration?
co was formed in 2010 earlier it was firm so original date of registration to be mentioned like 2003 or of 2010???
This Query has 2 replies
GST IS ONE TIME TAX OR IT WILL CALCULATED ON EVERY BILL
MFG TO DISTRIBUTOR
DISTRIBUTOR TO RETAILER
RETAILER TO RETAILER
RETAILER TO CONSUMER
RETAILER TO EXPORTERS
what will be the procedure
This Query has 1 replies
Sir, I have applied for registration for GST through Maharashtra State Vat Dept. Portal.
I am having VAT registration with Madhya Pradesh StateVat also. Pls guide me whether I am also required to register under GST once again through MP vat portal?
I am having VAT registration with MP State as I am having another godown (place of business) in MP also.
Pls guide me whether I am required to register under GST twice?!
This Query has 3 replies
My friend has opened a restaurant two months ago. Whether he is required vat or service tax registration or he is required to registered under gst. Plz help. And what other formalities are required for a restaurant
This Query has 5 replies
What is the difference between sec10(2) & sec10(3).Is there any relevance of the definition with schedule 1
This Query has 1 replies
My friend has opened a restaurant two months ago. Whether he is required vat or service tax registration or he is required to registered under gst. Plz help. And what other formalities are required for a restaurant
This Query has 1 replies
I have purchased some products (to be used in the manufacturing and resold) for my factory from Maharashtra. The seller is asking for a C Form before dispatch of the goods, but in the Karnataka VAT portal, I am not able to generate a C Form for a invoice dated in the same month. The portal only allows me to generate the C Forms from
As I understand the C Form is to be issued for invoices from the last quarter and not before the dispatch of the Goods. Please correct me if am wrong and guide me in the right procedure to generate the C Form.
This Query has 4 replies
One of my client is a trading company registered under VAT and it also repairs and maintenance, GTA etc services. ie it is registered under service tax even. So at the time of registration under GST along with VAT details , i am even mentioning details of service tax even. Now when from 1.1.17 to 31.1.17 when enrollment starts for service providers do i need to once again register this company on gst portal. Kindly guide.
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Principal place of business-gst registration query-urgent