abhishek bag
This Query has 1 replies

This Query has 1 replies

09 January 2017 at 12:19

Gst migration for service tax

Dear Sir/ Madam,

One of my clients has three offices in Kolkata, Chennai & Bangalore & it has three Service Tax registration numbers for three states. Now my question is that shall we go for GST migration of three Service Tax Registration numbers? Please note that, company has only one PAN number & same PAN has been used for three Service Tax registrations.


p.subrahmanyam
This Query has 3 replies

This Query has 3 replies

09 January 2017 at 11:35

Hsn code

Request for HSN Code for House Keeping services, manpower services,


Gajender Singh
This Query has 3 replies

This Query has 3 replies

07 January 2017 at 23:35

GST registration problem

I logged in to the dealer account on DVAT site. It does not shows the user id and password for GST. In fact it says input the correct PAN number for verification by NSDL. In fact the PAN number already entered in their data is correct but everytime same massage is showing. suggestion required



Anonymous
This Query has 5 replies

This Query has 5 replies

07 January 2017 at 18:18

Dsc

Dear Experts.,

I have some client's DSC (USB Token). It's not upload in GST portal.
How to Upload the DSC...?
Please provide any video or help file



Anonymous
This Query has 4 replies

This Query has 4 replies

07 January 2017 at 15:28

Regarding registration under gst

If a person is already carrying on trading business in a rented premises, which is registered under State VAT and for the rented premises, there is no agreement and it was a mutual consent between the landlord and tenant for renting of the premises for carrying on the trading activity.

Does the Landlord has to execute a new Rent Agreement or will a Consent Letter be sufficient, for enrolling under GST?


RAJA P M
This Query has 3 replies

This Query has 3 replies

07 January 2017 at 15:19

Gst returns filings

Dear Experts.,

Who can file GST Returns...? Because., I'm a Tax Consultant with Accounting.
Can I file GST Returns as usual VAT, Service Tax and Central Excise...?

Now,
I file some Dealers State VAT, Central Excise and Service Tax... After GST, I/They will continue the Works by me. So, Can I Continue follow up the GST Tax Returns...?

Please reply,
Bcoz., It's my Future...?

Thanks in Advance


RamVR
This Query has 1 replies

This Query has 1 replies

07 January 2017 at 13:03

Impact on logistics

looking for somebody to opine on how does new GST regime impact the freight / logistics companies.


upesh jain
This Query has 2 replies

This Query has 2 replies

I have Completed Migration Process From VAT to GST.......

Now Query is what should i do in case of Service Tax , I have to follow Same procedure in Service Tax or I don't have to Migrate Second Time ?


upesh jain
This Query has 3 replies

This Query has 3 replies

07 January 2017 at 11:35

Gst registration & returns

it is Compulsory to Go through procedure of Migration , if Assesse is Registered with any of the Earlier Laws , Even if Assesse is not having Turnover of 10/20 Lakhs ( Filling Nil Returns in Earlier Law ) ?


Ankit Rikhi
This Query has 2 replies

This Query has 2 replies

06 January 2017 at 22:27

Gst registration

The all over process systematic and legally Continue to fulfill our documents after that complete the process and its major to finalize DSC must compulsory to complete the 100℅. Then login the GST registration. However, the last part to discuss the GST registration form to submit www.gst.gov.in in this site. my point is to clear that DSC must have required v othewise Aadhaar to login the GST no.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details