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Makarand Kshirsagar
31 January 2017 at 07:55

sgst or igst which is applicable

billing done from Mumbai and good delivered to Gujarat but payment will be done by Mumbai branch. in such cast igst will be applicable or local system and cgst


Bhakti Maru

Are there any penal consequences if not migrated before the date



Anonymous
30 January 2017 at 13:18

Registration documents regarding

Plz anyone resolve this:-
" A person is Coach in MPCA and he is registered under Service Tax. when he is Going to Process of GST Registration the required documents are:-
1. Constitution of Business- Registration Certificate.
2. Place of Business"
Now query is what he attached as Registration Certificate & Place of Business ??????????????


Purvesh Devgonde
29 January 2017 at 20:26

is gst beneficiary?

our PM modi has introduced GST.. is it beneficial for businessmen or consumers?



Anonymous
28 January 2017 at 14:23

How to register gst

Dear Experts

I'm working in a web designing company we are doing web design and small software development. i don't the process of GST registration, how to register GST which the last date of registration, in case we not register on particular date what to do?

1. Our company is Service Tax Registered Comapany

2. To register GST Auditing is compulsory or not?

3. where we have to register? and what are the documents required?

Thanking you


ashish mishra
28 January 2017 at 09:00

gst

how can I registered Dsc in gst enrollment..what is the procedure???


G Vijaya Kumar
27 January 2017 at 22:55

Tax rate of Composite Dealer in GST

hi sir my question is about in gst what is tax rate effected on Composite dealer and What form should be paid by the department (Form 156 on VAT law) is the Works contract is restricted in this gst law also (in VAT law cst purchase not allowed to works contract)


rakesh
24 January 2017 at 20:47

GST Registration

I m trying to upload documents on GST site. whenever I upload and say save and continue, there is no action on site. what to do plz help.


Nandakumar K Konkar
24 January 2017 at 19:33

Imports under gst- intrastate supplies

Friends,
My query concerns imports of goods which are treated as 'inter-state supplies'.
Under Model IGST Act, Sec 3(3) says:
"Supply of goods in the course of import into the territory of India till they cross the customs frontiers of India shall be deemed to be a supply of goods in the course of inter-State trade or commerce"
Also, Proviso to Sec 4(1) says that:
"intra-State supply of goods shall not include:
(ii) supply of goods brought into India in the course of import till they cross the
customs frontiers of India"
CA Nandakumar Konkar
Does this mean that imports of goods shall be treated as intra-state supplies once they cross customs frontiers of India & enter India?
Thanks in advance.


G Vijaya Kumar
24 January 2017 at 18:12

About gst input taken

SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.