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EASYOFFICE
EASYOFFICE


Priyanshu Tyagi
23 February 2017 at 11:23

Gst

Tell me about GST rate & how will we calculate it ? i wanna know it's mathord .


nkpanchal
22 February 2017 at 15:59

Migration from service tax

DEAR SIRS,
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.

AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.

WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.



Anonymous
22 February 2017 at 14:35

Gst registration query urgent

If office and godown are at different place but in the same state then which place is to mention as principal place of business office or godown??



Anonymous
22 February 2017 at 12:28

Gst registration

Our company is into trading of goods and also provides services. We are registered under 4 states for VAT and for service tax we have opted for centralized registration for those places from which we provide the services which is mainly from 1 state only. Now, since we are getting registered in GST for all the 4 states, do i need to mention service tax no. in company profile in all the states for registration or from only that state from which we provide the services. Also, in providing details of goods and services i need to mention only services details in only that state in which services are being provided for rest i don't mention anything about services. Will this do?

Also, if we plan not to opt for GST registration for 1 state as the taxable turnover for that state is less than Rs.20 lacs- can we exercise such kind of discretion or we have to compulsory get GST registration done for all 4 states.

Please guide in this matter. Thank you in advance.


Mahendra mahendraubale91@gmail
21 February 2017 at 22:29

GST inv

how GST invoice bill


ARUN KUMAR PRASAD
21 February 2017 at 17:32

Export incentive

under GST benefits of export incentive (like duty drawback, advance athorisation licence, MEIS, ROSL) will be continue or not ? please explain in details as per section.


Nikhil Singrodia
21 February 2017 at 15:40

New gst registration

dear sir/mam
kindly clarify that what is tax rate for gst composition rajasthan and what is statuary compliance for the same.
Thanks & Regards
Nikhil Gupta


santhosh16

i have 200 sqyd plot in Hyderabad, i am planning to construt g+2 house. i read in news that after GST bill construction cost will go down as building material will put under low tax slabs. after how much or % of construction cost will get reduce per square feet?? if u have any idea please advise me.


yashodeep
20 February 2017 at 13:15

Pan mismatch as per cbdt

Dear sir/ Madam.

I am doing GSTN registration for MVAT dealer, but for phase 2 it showing Error of PAN mismatch thait is not matching with as per CBDT records, then i will verify same PAN with Income tax department it showing same name records as i filed with GSTN application but till is not verified by Sales tax department and showing PAN mismatch. please tell me solution for how to verify name for PAN mismatch


sandeep
19 February 2017 at 20:24

closing stock credit.

if gst is applicable on 1/7/17 .so what will happen on the closing stock as on 30/6/17. any kind of claim can be taken for excise paid??