Dear sir,
I have applied new registration in gst through gst portal and trn & arn is approved it and gstin is generated in my mobile no but user id & password is not received me in registered email id. I have already resend through trn but in this time
Please guide me how to get his Id and password
dear sir we are doing partnership business. and we have paid 1.5 lakhs as donation to local ganesh committee. shall i pay gst on rcm. if yes how much %. pls tell me the hsn/ sac code
Hi Friends,
On GST Portal , the due date for GSTR - 1 stated as 05/10/2017 but when I tried to submit it says as follows :
GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
what is its meaning ? Can any one clarify me.
Best regards,
Nagaraju
Dear expert team members
I have submitted application for new registration in GST portal. But i have received an email that "PAN dose not exist in cbdt database". I have checked in income tax site my PAN status is active.Kindly guide what to do?
Sir, I have filed a return of individual and it has been successfully e-verified but it is not yet processed by Income Tax Department what to do?
Suppose I have made job works, the row metrial is non taxable and finished product is taxable so in that case may we charge gst on job works bill and tell me what is the tax percentage????
excluding property taxes and Municipal water & sewerage charges, what is the limit of annual maintenance charges billed by cooperative housing society exempted from GST
We have started exporting of services from April 2017, we then not required service tax but when gst came in we started process of registration but registration came on Sept 2017 now how to show export before the registration date ei July Aug 2017
Hello All,
I got registered under GST in the last week of July and purchased Goods in the same month. I want to take credit on the same but in my return dashboard July period is not showing. Kindly help
Dear sir,
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.
Sir , I am in confusion that what is actual date sir.
As early as possible
Thanking you in advance
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Regarding user id & password is not received in email id