SHYAM KRISHNAN K
This Query has 3 replies

This Query has 3 replies

24 April 2025 at 17:01

Multiple GST Registration-Asset

Our business has obtained a separate GST registration for a business vertical that was previously part of the existing GST registration. From the date of the new registration, we have commenced billing under the new GST number and have transferred all existing stock to the new GST unit.
In this context, all the assets pertaining to the new unit are currently vested with the old GST registration. Is it mandatory to transfer these assets to the new GST registration? If so, what will be the GST implications on such a transfer?


kiran
This Query has 5 replies

This Query has 5 replies

Hi,

One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure

Thanks in advance for your valuable feedback


Umesh Ballapro badge
This Query has 1 replies

This Query has 1 replies

23 April 2025 at 22:14

GST Practitioner Details

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?


ANIL BHATI
This Query has 1 replies

This Query has 1 replies

23 April 2025 at 13:26

Regarding New GST Registration

Dear experts
I have one Client Who does electric and furniture work which is different hsn code
he wants to register in gst
my problem electric item are different hsn code and furniture are different hsn code
when i register in gst portal its 5 hsn code now I question how this possible
suggest answer


VIKAS KUMAR SHARMApro badge
This Query has 3 replies

This Query has 3 replies

Sir
I was registered as GSTP in JULY 2017 and doing some account work also but never file GST returns of any PARTY ON MYBEHALF(GSTP). Now I wish to start stationary business trading for industries. But while applying for GSTIN portal shows ALREADY registered as GSTP
My queries is
should apply for GSTIN ?
If apply on my name any issues raised in future (becoz GSTP) ?
how to do business transaction (like many time tax payment from my own account and they transfer in my account)????
Please guide right way
Regards
Vikas


Ke win
This Query has 2 replies

This Query has 2 replies

Message:
Hello experts,
I am planning to take voluntary GST registration for my online business (dropshipping + blogging). I currently do not have a separate business premises, so I’m considering using my father’s residential address (with his consent) for the registration.

However, I have a doubt:
Will taking GST registration on my father’s address affect any government subsidy or benefit (like PM Kisan, Ujjwala, etc.) that my father is currently receiving or may apply for in the future?

Also, would a consent letter or rent agreement (with ₹0 rent) be sufficient to prove address usage if required by GST authorities?

Kindly help me understand any legal or tax-related implications in this situation.

Thanks in advance!
— Kuldeep Gour


damodara rao tedlapro badge
This Query has 1 replies

This Query has 1 replies

23 April 2025 at 08:02

Registration and LUT

Respected Sir, one of my client exporting his software services(freelancer) and getting fee which exceeds Rs 48 lakhs and receipts from india is nil. Whether GST registration is required.


RATILAL LIMBANI
This Query has 1 replies

This Query has 1 replies

One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice


JYOTI GOEL
This Query has 1 replies

This Query has 1 replies

IF SERVICE PROVIDED TO FOREIGN CLIENTS LIKE ACCOUNTING DATA ENTRY ,AMT RECEIVED IN CONVERITIBLE FOREIGN EXCHANGE AND ANNUAL TURNOVER IS LESS THAN 20 LAC , THEN GST REGISTRATION IS MANDATORY OR NOT.
PLEASE REPLY.


CA Parul Saxena online
This Query has 4 replies

This Query has 4 replies

22 April 2025 at 12:22

GST ISD registration

application filed for ISD on 28th mar...clarification raised on 7th april we replied on 8th april...still the status is clarification filed pending for order...just for ISD registration why they are taking so long? Now chances are there for application to be rejected?

Company is already registered in GST since 2017 now applied for ISD registration as it has operations in other states as well... why so long have to wait and how long have to wait to get this ISD GSTIN?





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