K C SURESH BABU

There is mismatch of our company PAN with the existing GST provisional ID due to mix up of PAN in our State VAT portal. We corrected the PAN in our State VAT portal and got info that we would be receiving fresh GST user id/password for applying fresh GST provisional ID. Only one day left for GST. We are mailing to concerned mail ids. What to do after 01.07.2017?. What is the status of our company till we receive fresh GST provisional ID? How do purchase materials/ clear our final goods


patel meet vinodkumar

i have fully completed my registration process for GST practitioner though i still not receive ARN no. on my E-mail or on my mobile number. so what can i do?


Deep Garg
29 June 2017 at 11:33

Gst rate on fabrication

Respected Experts
If a Fabricator who do Fabrication of trousers and Shirts And T shirts Of A Hosiery. How much GST is required for fabricator to charge in his bill


priya

how to adjust my closing stock


Sovon Sett
29 June 2017 at 11:28

Export Invoice

export invoice format for gst



Anonymous
29 June 2017 at 11:20

Exemption limit of rs 5000

Exemption of RCM of Rs 5000 is available day wise ? If i have purchased on 01/07/2017 Rs 4000 and on 02/07/2017 Rs 7000 then i will get exemption for purchase made on 01/07/2017 ?


Shiva Prajapat

Dear Sir,

I am working in Garments manufacturing and export unit and I want details of GST Rate in local sale of Fabric, Garments and Job work for making GST invoice.

Thanks & Regards
Shiva Prajapat
Jaipur
9887565744


DEVI SINGH PARIHAR
29 June 2017 at 11:05

Gst on restaurant

RES. SIR
If a registered person who supply Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year then GST rate is @12% with full ITC. but my query is that if he also supply food/drink which are exempt from GST like Lassi, curd etc. then what rate of tax apply or they are exempted supply and require to issue separate Invoice. Pls reply.


SELVAN.K
29 June 2017 at 11:03

Gst new registration

DEAR SIRS

I am a new tax payer and i have completed GST -01 registration by using Temporary Registration Number mode. I have got ARN also. But my enrollment status shows that "application is pending for processing". Shall i go for further process or wait for communication. Please suggest me.



Anonymous
29 June 2017 at 11:00

Payment

Sir i m unragisterd dealar i want purchase from outside can i payment to my deler in cheque but i have no current account. Csn i paid from saving account