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Nitin Patel
This Query has 5 replies

This Query has 5 replies

29 November 2016 at 20:33

registration

how and when to get registered under GST for those dealer or manufacturer who are not registered in VAT/excise or service tax?



Anonymous
This Query has 2 replies

This Query has 2 replies

29 November 2016 at 11:47

Gst registration

Just wanted to inquire that we being registered in Gujarat, we get the provisional ids' from VAT Department and on that basis we generate the user id and password on GST Portal, but don't complete the registration process. ie After getting our user id and password generated, can we complete the full form of registration till 20.03.2017. Will it do?


Divyesh Pithava
This Query has 2 replies

This Query has 2 replies

Hello,

I want to know the procedure for GST registration of dealer whose provisional id and password for GST is not generated online ?

What i have to do for generate provisional id and passwords ?


Pls being helpful to me

Thank you.


nilam
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 17:16

How to register dsc

Dear Sir,

Iface a problem in registering DSC on GST Portal. I had downloaded all the software or programme needed for DSC. But an error that conection could not be established with server is shown.

Please suggest me what should I do.


yogesh jadhav
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 16:44

Board resolution for gst registration

Please advice that, in a company having more than 5 signatory, is it required to make different board resolutions in the name of each signatory or a single resolution will fullfil the requirement.

Please revert with your advice



Anonymous
This Query has 2 replies

This Query has 2 replies

28 November 2016 at 16:12

About hsn codes

HELLO,
HOW CAN I GET HSN CODES ?


PRAVIN PANDHARINATH DAREKAR
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 15:16

Provisional redistration under gst

Clinet have VAT TIN number which is registered in new Automation in Department of Sales tax. but while provisonal registrartion of GST there were no option of GST registrartion. how to register himself by using new automation on Department of sales tax.


SUBHASHIS DEY
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 11:41

Gst return

MANY MANY THANK SIR. I ALSO WANT TO KNOW THAT -
1) HOW MANY TIME GST RETURN SUBMIT IN A YEAR?
2) SUPPOSE WE HAVE 5% AND 14.5% VAT AND CST, SERVICE TAX 15% AND EXCISE 12.6%. ON PURCHASE, SALES AND SERVICE. HOW WILL IT CALCULATE AND SUBMIT?
3) WAYBILL REQUIRE FOR INTER STATE PURCHASE OR SALES UNDER GST?
4) 'C' FORM, EI OR EII WILL BE REQUIRE UNDER GST?


Sugata Ghosh
This Query has 2 replies

This Query has 2 replies

28 November 2016 at 11:09

Invoicing procedure for auction sales

In case of sale of tea through auction, according to the present system, Tax Invoices are issued by the auctioneer with their own VAT and Service Tax registrations. Account Sales and Form 12 of WB-VAT Act are issued by the auctioneers to the Sellers, so that they can take credit of the VAT deposited by the auctioneer.

It seems forms under VAT Act will be discontinued during the GST regime. If Invoicing is done by the auctioneer in the same manner, how will the Seller take credit of the tax deposited by the auctioneer on such auction sales?

Is it so that the Invoicing will need to be done by the Seller instead of the auctioneer?


alpesh
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 09:13

Gst applicable

dear sir gst is applicable taxable sales only to diamand what %.whether diamond falls taxable sales







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