If office and godown are at different place but in the same state then which place is to mention as principal place of business office or godown??

Our company is into trading of goods and also provides services. We are registered under 4 states for VAT and for service tax we have opted for centralized registration for those places from which we provide the services which is mainly from 1 state only. Now, since we are getting registered in GST for all the 4 states, do i need to mention service tax no. in company profile in all the states for registration or from only that state from which we provide the services. Also, in providing details of goods and services i need to mention only services details in only that state in which services are being provided for rest i don't mention anything about services. Will this do?

Also, if we plan not to opt for GST registration for 1 state as the taxable turnover for that state is less than Rs.20 lacs- can we exercise such kind of discretion or we have to compulsory get GST registration done for all 4 states.

Please guide in this matter. Thank you in advance.

under GST benefits of export incentive (like duty drawback, advance athorisation licence, MEIS, ROSL) will be continue or not ? please explain in details as per section.

Dear sir/ Madam.

I am doing GSTN registration for MVAT dealer, but for phase 2 it showing Error of PAN mismatch thait is not matching with as per CBDT records, then i will verify same PAN with Income tax department it showing same name records as i filed with GSTN application but till is not verified by Sales tax department and showing PAN mismatch. please tell me solution for how to verify name for PAN mismatch

Time of Supply and Payment of GST Liability as Per Model GST Law
In GST Time is generally the earliest of one of three events
1. Issuance of invoice
2. Completion of Supply
3. Receiving Payment

We are a manufacturer as well as service provider
If we don’t want to go/not possible to go with above 3 events can we pay GST on Monthly basis. Monthly invoices issued for particular supplies but we are receiving advance payments before supply goods. Can anybody explain in details because as per RESIDUAL CLASUE [SECTION 12(5)] In Case time of supply is not determined according to the above methods time of supply shall be?
1. In case where periodical return has to be filed- the date on which such return is to be filed
2. in any other case-the date on which CGST/SGST is paid.
So is it possible to us to pay GST liability on filing of Final Return on monthly basis by 20th of Every Month. Or it is compulsory to follow the above 3 methods can we do it on monthly basis on issuance of invoice basis. Though there advances received in our cases before supplying the goods.

Sir, i would like to know what will be the hsn code and migrate process of service tax professionals who covered under 194J

Sir, I am working in advertising production house (Short film, documentary & TV commercial), I have a query in migration of GST related to selection of HSN Code. Which HSN code is suitable for advertising production house.

Please reply,

Please provide if anyone have the format of NO OBJECTION CERTIFICATE from landlord for GST Registration.

Hi,
I had a tehnical query with respect to GST Registration as follows:
While migration from sales tax / service tax registration to GST, with respect to a partnership firm wherein the firm has 3 partners - 2 being individuals and 1 HUF. While filling the form for the GST Application, in the section for Promoters' / Partners' details, whether details of HUF are to be filled? If yes, then what should be filled in the space for Father's name since there is no Father's name of HUF? Also who's PAN should be filled?

Similarly if in a LLP / Partnership firm, one of the partners being a private limited company / LLP, whose details should be filled?

Awaiting reply.

Thank you in advance.

Dear Sir, I have a technical query regarding GST Registration in relation to Government Organisation.

A Government organization which is under the Control of Government of India. Head office of that organization is located in New Delhi and Manufacturing, marketing and distribution units are located all over India.

Presently transfer of Goods by one unit to another unit not chargeable to VAT/CST as they are sister units and form "F" is issued against such supply.

However, while Migration of all factories to GST an issue came to know that head office located in New Delhi and all other units having their separate PAN and different from each other.

Now, My query is that whether head office and all the units all over india should be registered under same PAN as possessed by head office or Migration should be done on the basis of separate PAN possessed by each unit located in different location.

As per the model GST Law Interstate Branch transfer will be taxable under GST but branch transfer within the same state are not taxable.

As I understand that a unit will be treated as Branch of another if they are Registered under same PAN and if in Registration PAN is different they cannot be treated as Branches.

Kindly Reply in this regard whether Registration of all the units should be taken under single common PAN or Registration should be taken under separate PAN possessed by each units.

Thanking You.