GST queries [Resolved] [1840]

All Resolved Open

Mayank

This Query has 7 replies

03 June 2017 at 11:13

Fresh registration under gst

I incorporated OPC company in January 17 having nature of business as travel & tour planner but not registered under service tax as no activity was conducted in company so not bound due to no turnover in business but now can i register in GST directly or should i obtain service tax registration and then do the migration procedure.

Anonymous

This Query has 3 replies

03 June 2017 at 10:23

Invoice update

Dear Experts,
plz tell me how the sales & purchase transaction will be upload on GST portal. whether it will be upload at the time of filing returns or immediately on issuing invoice to buyer?

Thanks
Akram

Anonymous

This Query has 6 replies

03 June 2017 at 10:09

Gst % on imitation jewellery

Dear Experts,
in our state vat imitation jewellery is exempt.

can anyone pls let me know even in GST whether imitation jewellery will be exempt or taxable if taxable what %

Thanx & Regards
Rinki Gupta

Karan Goyal

This Query has 3 replies

03 June 2017 at 10:00

Forgotton password

Hii
One of my client has lost his GST login password and he also does not have access to the email ID and mobile number registered in the GST portal.We have visited the sales tax office and also contacted the customer care of GST, but they also do not have any solution.We have also sent the email to heldpdesk but they did not reply yet.
Is there anyway to retrieve the password ?

rajni sharma

This Query has 6 replies

03 June 2017 at 00:51

regarding gst

for ca and icai members, icai start help desk and training also...please anyone suggest..training or any course for accountants. so they can also get to know gst ...please suggest book also...wil be appreciated.please reply