GST queries [2196]

All Resolved Open

25 June 2017 at 15:41

Problem in filing gst application

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.

மனோகர் கண்ணன்

25 June 2017 at 15:13

Gst rate for cleaning services for eg. pest control

dear sir, please advice about new gst rates for pest control, fumigation of export import containers, consignments

Sanjay kumar

25 June 2017 at 13:55

GST categories

please explain full procedure of UGST how it's different from IGST and CGST SGST

anuj kumar khaitan

25 June 2017 at 13:50

freight charges in invoice in gst

Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?

omshiv29@gmail.com

25 June 2017 at 13:48

GST Registration

GST registration date ?? and how to apply for number??

RAJANEESH V R

25 June 2017 at 13:00

Gst registration and gst collection in bill

Sir,
one of my relative is engaged in providing training to students in Aviation and give placements to leading airports....earlier he didnt taake any registration....Is GST registration is required? If yes, at which rate? if he is not liable to take such registration under GST,can he collect GST in his bill from students?

piyush shivani

25 June 2017 at 12:50

Invoice rules

IN CASE OF RETAIL BUSINESS IN WHICH MOST OF INVOICE ARE ISSUED TO ULTIMATE CONSUMER, WHICH IS NOT REGISTERED FOR AVAILING GST CREDIT, IN SUCH CASE WHETHER I HAVE TO MENTION ALL SUCH 16 POINTS WHICH ARE MENTIONED IN GST INVOICE RULES .
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.