This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AGIPA9213B(mismatched PAN)
2. AGIPA9213B(mismatched PAN)

In view of the above discrepancies, Form is considered as incomplete. Please resubmit the Form with correct details.
This message is sent to you on your registered email id and email id of your primary Authorized Signatory.

Best Regards,

Uttar Pradesh Commercial Taxes Department

is gst applicable on ielts coching centre.
is gst applicable on immigration services
whats is the rate

Dear Sir,

Any CESS levied under GST for Intra state transfer.

Please guide me with circular.

Hi,

can anyone help me for below matter...

A pharmaceuticals retailer who is purchased goods from wholesaler and sale to consumer. He purchased the goods from wholesaler and paid the tax on MRP to the wholesaler and sales the goods under tax paid items.

After implementation of GST on 1st July 2017 what is closing stock (30th June ) for tax paid goods, is he liable to pay again tax under GST Act. or its exempted. or is there any time limit for transition goods under tax paid goods.

Request you kind help.

Regards
Anirudh

there is any minimum turnover limit to registered in GST for new business & also for existing business

Dear sir / madam

We are a manufacturing company
buying local material and also import materials
i understand under GST on need to pay CG/SG or IGST for local purchases
on import material used for manufacturing of both localled sold and also for exports we need to pay BCD , IGST

Question
1. Whether we can make use of total input credit available - for local sales ( materials used for local sales or export )

2. if answer is no to Q1, then whether we need to maintain separate books for exports?

3. How can we claim back the BCD which are used for exports ?

Thanks

A Private Limited company allotted shares to one director during F.Y. 2014-15 case is under scrutiny at ITO. In that period the FMV of shares was Rs. 60/- per share. But allotment made at Rs. 10/- per share. Now the AO is going to taxed it in the hands of director under section 56(2) of I.T. Act, 1961.

Please suggest me is there any way to avoid the tax & penalty in the hands of director.

A person is having VAT credit of rs.8 lakh.he is engaged in trading business.
Also he provides service by way of renting of immovable property but not registered under service tax till date due to value of taxable service not exceeding 9 lakh each year.

Whether he can get such credit utilized in gst. What is the procedure?
If yes where he can utilize as per his both business.?

Reply asap

Dear Experts,

I have come across a question from our management, asking me to give the opinion on setting up of a proprietorship business and Pvt Ltd company.???????

Therefore requesting you to give me an opinion on the above matter in detailed. So that we can take a decision on the same.

sir i wud like to know if any assessee having gross receipts of 1.5 crores during the f.y 16-17 can opt for presumptive taxation u/s 44ad if he is showing profits more than 8%