Anonymous
29 June 2017 at 21:13

Pan card mismatch

Dear sir,
With rquestly I have to say that I have to filled up GST form then the I have to filled perfectly as per my pancard data as per pancard three times but same msg from cbdt mismatch pancard.Now what can I do! Reply me! Sir!


abhishek

We provide architect services mainly in delhi, but at times we visit some sites in other parts of country. Under current regime we charge service tax accordingly. Now under GST do we have to register in each and every state in India in which we have provided services and if so do we have to fill return for every state in which we have taken registration.
Thanks in advance


Amit Maloo

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer


Harshit

Hi, I own a small Software and Web Services outsourcing firm, which provides data entry, social media, Web Development & Software Services to Different Counties Online and have no clients in india, receives payments through Paypal. My annual turnover is less than 10 lac. My firm was registered in service tax previously, Should i need to migrate it to GST?

Or should I surrender my service tax number?

Thank You in Advance.



Anonymous
29 June 2017 at 20:54

Gst rates on electronic goods

what is the rates on electronic goods like home appliances


Simran Katyal
29 June 2017 at 20:37

Composition Levy

Good Evening, We have client who is currently registered in DVAT under normal scheme (dealing in inter-state purchases and intra-state sales), however, purchases were not through C-Form and VAT was paid @ 5%. Now since his turnover is around Rs. 40L, he wants to opt for Composition scheme under GST, as under Sec 10 of CGST act, no restriction is there on inter-state purchases. However, he is having stock in hand of around Rs. 20L (inter-state purchases). But as per Rule 3(1)(b) of Composition Rules, goods held on appinted date cannot be that from inter-state purchases. If the inter-state purchases are not restricted under Composition scheme in GST, what is the logic of such restriction under Rule 3(1)(b). Kindly clarify.


"Anant"

Sir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?


amar shelar
29 June 2017 at 20:03

gst registration

how many fees paid for GST registration


Aman
29 June 2017 at 19:58

exempted

Sgt is exempted on rice


NANDAN
29 June 2017 at 19:41

SAC CODE

dear sir/ madam, plz attach the SAC CODE gist......