Hello, I want to know the procedure for GST registration of dealer whose provisional id and password for GST is not generated online ? What i have to do for generate provisional id and passwords ? sri mai vat office may b pan card amendment keya pher b o abi tak gst temper very ID generate nai huve kya kare Pls being helpful to me Thank you.
One of my client is engaged in textile trading business which was earlier exempt. He was not registered under he previous laws but as now he is liable to register himself under GST as his t/o exceeds 20 lacs & he wants to opt for Composition scheme but the issue is all the purchases made earlier were interstate. As on 30.06.2017 stock held by him is out of that interstate purchases only, on which no tax was ever levied.Can he opt for composition scheme as sales are within state only? if yes, then can he register himself under GST now.
can I clarify Notification 8 /2017 of central tax
Exemption for RCM can I know that Rs 5000/ per day per person or Per day whole for Co
Dear Sir,
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...
Thanks !!
A person who is eligible to opt for the presumptive taxation scheme of section 44AD (*) but claims the profits or gains for such business to be lower than the profits and gains computed as per the presumptive taxation scheme of section 44AD and his income exceeds the amount which is not chargeable to tax. PLEASE EXPLAIN , am showing income of 396750 which is more than 8% of my t/o .....but s/w shows that u are subject to audit u/s 44AB , i got notice u/s 139(9) which is for wrongly stated business code. ay 16-17, whether i have to do audit u/s 44ab or upload u/s 44ad. originally i uploaded return as per sec. 44ad but got above notice (u/s 139(9)).
Hai Experts,,
Can we file 23aca 23ac forms of 2010-2011 in 2017 ?
Urgent please reply as soon as possible??
We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.
Hi..
Query: A residential house property (LTCA) is sold by an assessee and the proceed is used to invest in new residential house property, however, the new property is taken in his son and wife's name (both son & wife are joint owners), can the assessee claim the deduction u/s. 54 for the amount invested in the new residential house property..
Dear Experts.
we are trader of immitation jewellery. during the travel for business purpose i had to stay in Hotel & had to eat food in restaurant. However i have paid 18% GST on Hotel and Restaurant bill pls clarify can i avail the credit of GST paid on Hotel & restaurant services for the payment of GST in my business.
Thanks
Ramesh Chandra
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Gst is not generated online