EASYOFFICE
EASYOFFICE
EASYOFFICE



Anonymous


Please explain the defination of goods which incules actionable claim, growing crops, grass and things attached to or forming part of the land which are agreed to be served before supply or under a contract of supply.

1.Please explain actional claim
2. Things attached to or forming part of the land


RUSHI GSTM

We have full time director. Director having shares in company share is a securities which is not convers the deifinations of goods .But As per Goods defination in GST securities not includes then Divident paid on shares is it covers under the defination of goods. and need to paid gst on devident


RUSHI GSTM

We have full time derector if director deposted deposit in business. As per Goods defination in GST money and securities not includes then deposit is not a goods. But if company paid interest on deposits to director is it covers under the defination of goods or service or it is a money trasations plesae explain.



Anonymous
27 March 2017 at 16:39

Date of registration

Please help

If ABC pvt Ltd was originally incorporated on 10/01/1991 but later on its name was changed as PQR Pvt Ltd on 12/04/2012 and new certificate of incorporation was issued by ROC but the CIN is same as earlier.
Then while mentioning details about business on GST migration portal which date of registration should be mentioned 10/01/1991 or 12/04/2012?


REENA
27 March 2017 at 12:41

How to apply entry tax under gst

Hi,

Gst will replace all indirect tax as VAt, CST, Entry tax and etc. GST will apply on supply of goods and service, Then how and when entry tax as applied on goods or double GSt will be applied for i.e. IGST on supply of goods and GST on the time of import goods?



Anonymous

Dear Sir

We are engaged in a resales of Electronics items, my doubt is that how to avail input tax credit on closing stock in case of pre GST to post GST. Whenever GST will be imposed on that date stock in hand available as VATable goods. What is the process to migrate VAT to GST on closing stock. From-which we avail input tax credit and how to sale this product in GST tax.
What is difference among CGST, SGST, IGST and UTGST
Services tax replaced which one. please guide me........................


Nihar Ranjan
26 March 2017 at 01:06

New registration under GST

Dear expert, Please suggest,whether a grocery(i.e., all veraity items) seller whose annual turnover is over & above 20 lakh in F.Y 2017-18,is mandatorily required to registered Under GST.



Anonymous
26 March 2017 at 00:18

Hsn chapter

please help us to select details of good /commodities supplied, please let me know the HSN NAME OR CODE available for us.FOR BUILDERS AND DEVELOPERS


ALOK RANJAN

Dear sir,
A registered taxable person, other than a person opting to pay tax under section
9, shall be entitled to take, in his electronic credit ledger, credit of the amount of
Value Added Tax [and Entry Tax] carried forward in the a return relating to the
period ending with the day immediately preceding the appointed day, furnished,
by him under the earlier law, not later than ninety days after the said day, in
such manner as may be prescribed:
please tell us what is the meaning of not later than 90 days?


MALAY DAS
25 March 2017 at 09:07

Tds refund claim for ay 14-15

RESPECTED SIR
CAN TDS REFUND CLAIM FOR AY 14-15 ? AT PRESENT HE DOES NOT FILE RETURN FOR AY 15-16. CAN REFUND CLAIM FOR BOTH YEAR IN AY 15-16? PLEASE ADVICE. THANKS.......