Sandy Arora
07 July 2017 at 14:12

Is gst required for me?

Hi,

I'm running a small website designing proprietorship firm in Lucknow (UP) and I don't have the turnover of more than 10 Lacs annually. Even I haven't registered any service tax before.

So my question is do I need to register with GST because my few clients are from different state like Mumbai or Delhi, etc.

Please experts help me in this.

Thanks
Sandy Arora


Priya M Menon

Good Afternoon

Can anyone explain me the required documents needed while transporation of goods with invoice


sushma
07 July 2017 at 13:11

Digital signature certifiacte(dsc)

in case registration of partnership firm under gst dsc is compulsory or optional



Anonymous
07 July 2017 at 13:01

Gst reg for branch in maharashra

Sir,
We have a factory in virar. we have a branch in lamington Road, Mumbai. we sale a goods from there also, so, can we sale a goods on same Factory GST no. or we have to take seperate GST No. to sale goods from Lamington Road, Mumbai....

Please clarify in details



Anonymous
07 July 2017 at 12:59

Gst rate

Hi,

I am a manufacturer making Ultrasonics Horn .

I am buying Ultrasonic meteria on the rate of 18% GST .

How much I ave to charge on the ready product (Ultrasonic Horn)?


Dhiraj Gupta
07 July 2017 at 12:57

Opc

Respected experts,

How can a director be changed in OPC.
basicaly, A director of OPC wants to make his wife a director of the same OPC..
what are the formaities and forms to be submitted and how much time limit to be taken in this process.

Pls guide

A special and in advance thanks to all the Experts.

Thanks & Regards
Dhiraj Gupta


Rachna Khatwani
07 July 2017 at 12:53

Migration of vat & st number to gst

While migrating the assessee (having both VAT and ST number) to GST via VAT number, only goods were selected in Goods/ Service category. i.e. no services were selected. However in "registration under existing laws" section, both VAT & ST number was mentioned.

GST provisional certificate has been received.

Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?

Please help asap!


Saurabh Avasthi
07 July 2017 at 12:06

date of commencement ?

what is commencement date of company in case of conversion of private ltd (2007)company to public Ltd company (2016) Is date of commencement of private or public company?


Vijay Kumar
07 July 2017 at 12:03

Tds under 194 c

3 bills from Transporter were received.
Bill 1: Rs.20,000
Bill 2 : Rs.25,000
Bill 3 : Rs.35,000

Since third bill exceeded the limit of 30000 , I should deduct tds on it
Whether I should deduct on previous 2 bills or not?


venkateshwar sharma
07 July 2017 at 11:54

Gst on rental income

GST on rental income ?






CCI Pro



Answer Query

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details