How to solve validation error ??? i don't get it ARN no. the Message showing in GST Website " Validation Error ""plz rectify the error ?
sir it is said that we have to register and pay gst if the turnover exceeds 20 lakhs. assuming that our turnover does not exceed 20 lakhs we have not collected​ gst but the turnover has exceeded 20 lakhs.what will be the consequence
if the dealer is selling only exempted goods in this situation he should register under gst? example rice seller.
I got my provisional ID and Password from service tax department but when I try to create login Id and password in GST portal it shows YOUR RC IS UNDER CANCELLED.What is the procedure to complete my GST registration
shall we charges C.G.S.T , S.G.S.T, AND I.G.S.T. ON ALL SALES made within the state and outside state, we are dealing Manmade fabrics, and g.st. 12% should be charged, If I charged 6+6+12 which totals to 24%. Please let me know. thanks in advance. please reply as early as possible.
K.B. Nagesha rao
9448826793
kbnagesha@gmail.com
I have a grocery shop and sale both taxable and non taxable items can I eligible to register under the GST composition scheme? my turnover is above 20 lakhs
if turnover of a private limited software company is less than 12lakh per annum gst will applicable or not?
Sir I have Two wheeler sub dealership under which paid me some %as a commission plus I have workshop under which there is spare sale So I want whether I can opt for composition scheme total is below 25 lakhs
Will I get 100% of VAT Input credit in GST? I am not an excise dealer and dont have any purchase from excise delaers.
IN OUR MVAT TIN NO..........
WE ARE DOING.....3 DIFFERENT TYPE OF BUSINESS......UNDER 3 PROPRIOTERY CONCERN....
IN GST APLLICATION
IN SAME WAY.....ONE GST NO.....WE CAN DO THREE DIFFERENT TYPE OF BUSINESS ????
HOW ALL 3 DIFFERENT.... BANK ACCOUNT ,....,,,,IN GST SUBMITTED,,,,HOW 3 SUBMITTED ???
HAVING 6 MAJOR HSN CODE FOR .EACH BUSINESS...........HOW MAJOR 18 HSN CODE UPDATED ???
CAN WE DO....IN GST
DIFFERENT BUSINESS...IN ALL ...DIFFRENT PROPRITOREY .......IN ONE GST NUMBER
HOW ALL DIFFERNT BANK A/C SUMITTED
HOW ALL MAJOR,,,18 HSN CODE SUBMITTED
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Validation error