Dear expert, Please suggest,whether a grocery(i.e., all veraity items) seller whose annual turnover is over & above 20 lakh in F.Y 2017-18,is mandatorily required to registered Under GST.

Dear sir,
A registered taxable person, other than a person opting to pay tax under section
9, shall be entitled to take, in his electronic credit ledger, credit of the amount of
Value Added Tax [and Entry Tax] carried forward in the a return relating to the
period ending with the day immediately preceding the appointed day, furnished,
by him under the earlier law, not later than ninety days after the said day, in
such manner as may be prescribed:
please tell us what is the meaning of not later than 90 days?

RESPECTED SIR
CAN TDS REFUND CLAIM FOR AY 14-15 ? AT PRESENT HE DOES NOT FILE RETURN FOR AY 15-16. CAN REFUND CLAIM FOR BOTH YEAR IN AY 15-16? PLEASE ADVICE. THANKS.......

I AM DOING RETAIL SALE OF IRON AND STEEL GOODS,LIKE.ANGEL,PATTI,PIPE,CHADER.I WANT TO KNOW MY HSN CODE FOR THE SAME.PLS TELL ME THE ACCURATE ONE. THANKS

A person is registered in Service tax, but since last 2 years he is not providing any taxable service. He is now a full time employee. Is he still required to migrate to GST, when it is unlikely that he will provide any taxable service?
Is it compulsory or mandatory for those who are registered under service tax to migrate to GST?

Hi,

We deal in inverters. Our R& D at Bangalore and our head office in Haryana. We have TIN in Bangalore but we are not registered in Haryana. We are waiting for GST implantation. We should apply for registration in Haryana under GST or we should deal from banglore? Because material produce in banglore and under GST we can input can be claimed interstate tax also.

Kindly advice.

Is registration for co op housing society mandatory? What will happen if society awards security contact above 5 lacs and TDS is required to be deducted. GSTR7

should I do expense for taking TIN no or later GST would be free

Sir,
We are an NGO registered under Service tax (RCM) 50% for work contract services in Kolkata from 2015.
I got Provisional ID and password from ACES website after login, but cant able to get GST registration or migrate.
Can you please tell the step by step procedure to get migrate into GST.
Regards,
Pratik.

while doing GST migration I was uploaded wrong documents and regarding that I generated ARN also i want to know what was the consequences regarding this issue and how can I correct this mistake...??? please help me ....!!!!