GST queries [2291]

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Anonymous

25 December 2016 at 13:12

Regarding gst

Dear Experts
Pls clarify my doubt on GST...1) weather GST shall be applicable on turnover exceed 19 Lakh or 20 Lakh....2) weather GST shall be separately on sales portions and separate on service portions....3) weather GST Cenvat on purchase will be available....4) will cenvat credit of input service be available.....5) who will pay GST saler or buyer and service provider or service receiver....6) what is the GST payment due date...7) return of GST will be file monthly or quarterly...8) what will be the due of filing GST return?

Pls clarify the Above

Regds
Amit

Rohan Bagra

24 December 2016 at 19:38

GST ENROLLMENT PERIOD

IF THERE IS A PERSON WHO IS NOT REGISTERED UNDER ANY LAW, THAN WHEN HE IS REQUIRED TO GET REGISTERED UNDER GST???

pradeep dubey

24 December 2016 at 18:58

Registration of GST

Is it possible to have TIN number for registration of GST, only service tax registration is not sufficient for GST registration

Anonymous

24 December 2016 at 12:40

Gst enrollment

Dear Sir,
We are registered dealer of UP VAT and want to ask that, if we could not registered on gst portal till 31 Dec 2016. Then what would be penalty for non enrolment and whether we can enroll after 31 Dec 2016?

Please advise me.

Anonymous

24 December 2016 at 10:54

Vat & service tax in gst

Dear Experts
I am paying Vat and Service tax. Pls tell me weather GST has been applicable or it is yet to be applicable

Also tell me will i have to pay 18% GST separate for vat and 18% for service tax or it will be paid combined 18% for both vat & service tax

Regds
Ramesh singh

Anonymous

24 December 2016 at 10:10

Gst-which business activity to select for trading

Which business activity to select for a trading concern..??my org is dealing in trading of chemicals.

Deepak sharma

24 December 2016 at 10:00

Provisional id (vat)

Hi,

What to do for those Provisional Id for GST Registration not available at DVAT Site.

Please advice.

Thanks

Dinesh

23 December 2016 at 20:32

gst registration for exempt goods but sales interstate

Haryana dealer sells goods in Gujarat and up and turnover 13 lakh yearly but goods are exempt under vat (item is lable) and my question is we require to register under gst or not. please guide on this.

sudip jain

23 December 2016 at 18:45

service tax registration number migration

sir mera service tax ka registration number hai mera vat department mein koi registration number nahi hai kya mujhe apane service tax registration ko gst mein migration karaana hoga.