EASYOFFICE
EASYOFFICE


ca pawangupta
11 July 2017 at 22:07

User name for new gst registrarion

I Submitted Online New GST Registration and also GST Registration number Received. But I try User Name Created in GST Portal But Show Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.

So Please guide me How to create User Name in GST Portal


Dev Patel

We are filings daily 3-4 GST Registration applications but in the 2 application ( 1 proprietorship and 1 partnership) facing validation error after the submission but do'nt know which type of the validation errors. When we refresh our dashboard then automatically application is editable and unable to generate the ARN Number.

if anyone face the same issue then just mentioned here the same.


hitesh chaudhari
11 July 2017 at 21:10

gst applicable on freight charge.

GST applicable on freght changes which is shown in the invoice. if yes then which HSN code is applicable.???



Anonymous


SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain


mohd.shahzeb
11 July 2017 at 20:54

invoice in GST

Do I need to issue bill of supply or tax invoice in case of supply made to unregistered dealer seller: registered buyer : unregistered which type of invoice to be issued in above case ?


ashok bhurani
11 July 2017 at 20:53

Composition tax

Can a dealer who has opted for composition scheme under GST make purchases from a composite dealer?



Anonymous
11 July 2017 at 20:43

Input under gst on capital goods

what is manner to claim input on capital goods , i.e 100% in the year of acquisition or 50 % in acquisation year or 50 % in next year,



Anonymous
11 July 2017 at 20:39

Interst on car loan

if a car taken for employee for his official work and interest paid is annually RS. 50,000/- then whether GST will be applicable on interest paid on car loan.



Anonymous
11 July 2017 at 20:33

Compotion link

Dear Sir,
Option to choose compotion scheme is not available in some dealers login even when they have migrated one week ago on gst portal.
Please clarify.


karthik

My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.