GST queries [2298]

All Resolved Open

CA Darshan Soni

11 May 2017 at 13:49

GST FACILITATION CENTER

Can a chartered accountant have a GST FACILITATION CENTER?

ankita gandhi

10 May 2017 at 15:19

I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.

Sargam Agrawal

10 May 2017 at 14:02

Migration

WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?

Sargam Agrawal

10 May 2017 at 13:59

Migration procedure

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??

Anonymous

10 May 2017 at 12:45

Gst registratioin

Dear Sir?Madam

I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know

Thanks and Regards

Anmol Chugh

09 May 2017 at 22:30

Whethet should i apply for new registration or not

Hello everyone, i will be starting a new business of selling & Purchasing of garments..i currently dont have any TIN no...and i am looking forward for registration of TIN no....please guide me whether should i wait till july or get myself registered..

Balasaheb

09 May 2017 at 18:57

GST Returns

in GST dealers have to file 03 returns for every month + annual return I e 37 returns per year. & have to pay professional charges for 37 returns.

premtiparekh

09 May 2017 at 17:22

which number I get tin or gst number

should I get vat tin number or gst number for my starting new business? please guide ...

Raj Krishna Maheshwari

09 May 2017 at 13:42

Transition provisions - b/f of itc undet vat

We have been purchasing materials on 5% VAT Input and sell them on 2%CST against form C basis.
As a result over the years we have accumulated Vat Input Tax Credit.
I understand that the entire amount of Input Tax Credit will become the opening balance of SGST Account. We will not have any closing stock but we will have a handsome balance in the VAT Input Account.

Is my understanding correct about the transition provisions ? Will there be a problem incase I dont have closing stock but balance in the VAT Input Account due to the nature of business ?