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EASYOFFICE



Anonymous
06 March 2017 at 14:25

New registration_gst

FORM WHEN NEW REGISTRATION UNDER GST WILL OPEN?????????????


ARUN KUMAR PRASAD
05 March 2017 at 15:08

Gst question

Q.1 If company have 2 or more branch in same state so, is it mandatory to maintain books of account separately or centralized under GST ?

Q.2 What are the documents to be uploaded on GST portal for taking refund under GST to exporter ?

Q.3 At the time of filing of inward/outward details (GSTR1 & GSTR2) purchase/sale bills also to be uploaded or not ?

Q.4 Foriegn Agent provide service outside india and PE (permanent establishment also outside india) but service received in india for procurement of order by exporter So, if exporter pay commission to agent then GST would be attracted or not .

Q5 What is meaning of Deemed Export .
As per GST law if goods do not leave india and payment is received in INR or foreign currency then it will be treated as DEEMED EXPORT. My question is if foreigner come at our showroom and [purchase material and payment in FCR (whether cheque or cash) then this sale will be treated as Deemed export or not.

what about if indian person pay in foreign currency .


chandra kumar
04 March 2017 at 18:02

Applicability of gst

Greetings

respected sir/ madam,
Kindly provide with below mentioned doubt
I would like to ask to the experts whomsoever it may concern, whether GST Apllicable to CA Final Nov 2017 attempt in the place of Service Tax, Vat, Excise Act.

if the answer is Yes - Then Why it will not be announced earlier, so that the students who are going to be future CA's (foundations for the upliftment of economy & Country) can prepare well in advance and grasp depth knowledge in such course, directly or indirectly can participate in the implementation of GST in near future.

If the Answer is No : Then what point in studying and understanding the existing acts which are quoted above (replaced with GST) and writingin the exams in November 2017 attempt and finnaly those acts are going to be changed or replaced.


babu
04 March 2017 at 06:40

Pan verification

Sir,

Our PAN is not yet getting verified. Our company name is ELECTRONICS & CONTROLS POWER SYSTEMS PRIVATE LIMITED while entering it is getting rejected all the times.

We are trying get it verified for GST at our branch in delhi and the head office in Bangalore

Please help
BABU VC


Vamshi J
03 March 2017 at 11:40

NAME ON PAN CARD

Hi sir, How to know first name, middle name &last name on pan card. earlier income tax department use to provide the details , but now it is not providing the facility, I want to register on GST portal which require the above details . so kindly resolve the query.


CA Pawan Sharma
01 March 2017 at 14:21

Hsn code

PLS. Suggest HSN CODE FOR grocery items & Spices


Dinesh Borade
27 February 2017 at 08:49

GST Registration

we are running business of trading, mfg as well as service business of there is required separate registrations for each business.



Anonymous
24 February 2017 at 18:30

Gst

1. what will happen to sales tax forms ( like FORM-C, FORM 16, FORM F, FORM 8, FORM- 11) when GST will apply ?
will they be abandended or continue. if abondanod , will there be new forms .
2. what will be rate of gst on services?


Jitender
23 February 2017 at 12:16

Gst on new car purchase

DEAR SIR/MADAM

I WISH TO KNOW THAT AFTER GST IMPLEMENTS IS THERE ANY CHANGE IN PRICE OF CAR IN ANY SEGMENT (SMALL CAR, SEMI SEDAN, SEDAN, SUV). WHAT IS THE GST SLAB FOR CAR


Jitender
23 February 2017 at 12:05

Gst on new car purchase

DEAR SIR/MADAM

I WISH TO KNOW THAT WHAT IMPACT COMES ON A CAR BUYER WHO BUY A NEW CAR AFTER GST IMPLEMENTS. WHAT IS THE GST SLAB FOR CAR.