We have paid our supplier an advance of Rs.5,00,000/- on 05/06/2017. Suppose if GST is in force from 01 july, what effect would it have on this advance ?
We have forget our create user id & password. What do i do for received user id & password.
we don't know about used email id & mobile no at the time of create used id & password.
please give me any solution for this query
Thanks & Regards.
Vineet Sharma
8979419399
one of my client made software and sale to customer. whether GST apply on it. If yes, then plz tell me the GST rate on sale of Software.
Hi Expert,
I am started new business from this month, may be turnover will cross 20 lakh, i am not registered in VAT, Excise, customs service tax, etc.
i am try to registered in GST thought site www.gst.gov.in, but asking provisional ID(as provided by Tax Authority), so where i can get this ID, or how to get registered under GST for New Business.
Kindly suggest for the same.
Thanks
Dear all, can any one pls advice what is the impact of GST on exporter and what are the replacement of H form and C form under GST pls reply soon Thanks in advance Rakesh srivastav
Dear All
Please clarify whether INPUT TAX CREDIT can be claimed in the following situation.
A trust which operates an educational Institution having more than 1000 students and fees for an year comes around 6 crores. They are having exception as no GST for education sector. The same trust is having input tax for various things they are buying and for services they are getting. What is the rule for input tax credit for the same? I want to know whether such input tax never be claimed?
i want to registered as Fresh unit, whether i should go for VAT or GST registration. how can i apply for fresh GST registration.
I have registered to gst with my provisional I'd password. after 1st Jun it is showing that the registration certificate and provisional I'd has cancelled. now what should I do. I have tried gst toll free number a lot but it is not responding. please suggest me what to do.
Hello Sir,
GST registration is mandatory for 100 Export Oriented Unit?
Please advise me!
threashold limit provided is rs. 20 lac ? Does it mean that after crossing limit of 20 lac in year person is liable to pay tax and not before? n once this limit is crossed is it applicable in futher years also.. please clarify this.
thank you in advance.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Advance paid to supplier