hello.. I am having a query... there is a new registration under gst of a trader in modinagar zone. can someone tell me what will be the division and range for the same bcz it's showing division and range for service tax assessee corresponding to ghaziabad as commissioner ate code.. bcz here the tax payer is not a service code.then how can we choose division and range code respective to service tax assessee. .. waiting for an early reply.. thanx in advance.

I have a Hotel in which we have AC & Non-AC Restaurants alongwith 40 Rooms.

I have the following queries -
1. Will I have to charge 18% GST in both AC & Non-AC Restaurants?
2. What will be the GST on cold-drinks & ice-creams served in the Restaurants?
3. What will be the GST on the Room Service that a customer seeks?

hi, i was a CA student and cleared till PCC - Group 1 during 2013, then due to some financial and family problem i coudnt continue my studies. I would like to start my career again, is it possible for me to start it from IPCC group 2 or do i need to start all over again from the very beginning. please guide me

GST Return once uploaded can not be revised is one of the burning issues. What will be the consequences if unmatched with the books of accounts. Any adjustment or manipulation is impossible while following GST System. Can any one guide me please on this issue. ? What are the precautions to be taken in this connection.

Whether GST is applicable on the services rendered such as professional charges etc ?

Whether GST is applicable on the job work done such as Dyeing Printing, Freezing, Processing etc ?

Whether GST is applicable on advertising agencies also ?

If mother transfer the immovable property(Residential Flat) to his son, is any stamp duty or any other charges is payable?

DEAR PLEASE HELP ME SOME ONE

WHEN I TRY TO REGISTER DSC TO GST PROTAL RECEIVE THSI MESSAGE

Failed to establish connection to the server . Kindly restart the Emsigner Click here to troubleshoot.

I TRIED ALL POSSIBLE AVAILABLE SOLUTIONS INSTALLED LATEST EMSIGNER 2.6 ALSO ADDED http://127.0.0.1:1585 TO CHROME SETTINGS ETC

BUT STILL NO USE GETTING SAME ERROR

PLESAE HELP ME

Hello Sir/Mam, Good morning !!! This is my first query in this forum so plzz ignore any mistakes. I hve jst completed my b.com with 54.2%. As i am aware of the eligibility for commerce graduates in CA IPCC is being 55%. My question to U is, 1) Will I be considered for admission in CA IPCC, on requesting ??? 2) If not, then can I get a provisional admission in CA IPCC and simultaneously appear for improvement exams in my B.com ??? 3)Again if not, what are my other options??? A Quick and positive reply will be highly appreciated. Thanking U in adv.

What happens if a trader(Readymade garments) goes through composition scheme in following situations. 1. If he buys goods from unregistered dealer ? (RCM & gst rates) 2. If he buys service from unregistered? (RCM & gst rates) 3. How much return he has to file (gst only) 4. if he has to raise supplementary invoice than he has to mention gst rate? if yes then how much & format of invoice. in above case if he has to pay RCM then 1. time period for paying RCM 2. can he take credit of RCM?

Dear Sir, I worked in a propritorship firm, and the full responsibility of the accounts department upon me, the problem is we( our company ) give service( technical support) to a company based in mumbai. So my question is when i will raise a invoice with gst in the preferred format (which has been recognised by goverment), what will i write in the description format, should there mention hsn code or accounting code or something ?? in our previous invoices we used to wrote "batch module"... ???? and the second qeustion is after we sent the invoice to the party by email, wheather we have to upload our invoice to the gst site ? if any, please tell.... i am very tensed about those i went through a lotof sites, but could'nt get the answer. Please help me note : our turnover is about 22 lacks to 27 lacks