This Query has 3 replies
Q.1 If company have 2 or more branch in same state so, is it mandatory to maintain books of account separately or centralized under GST ?
Q.2 What are the documents to be uploaded on GST portal for taking refund under GST to exporter ?
Q.3 At the time of filing of inward/outward details (GSTR1 & GSTR2) purchase/sale bills also to be uploaded or not ?
Q.4 Foriegn Agent provide service outside india and PE (permanent establishment also outside india) but service received in india for procurement of order by exporter So, if exporter pay commission to agent then GST would be attracted or not .
Q5 What is meaning of Deemed Export .
As per GST law if goods do not leave india and payment is received in INR or foreign currency then it will be treated as DEEMED EXPORT. My question is if foreigner come at our showroom and [purchase material and payment in FCR (whether cheque or cash) then this sale will be treated as Deemed export or not.
what about if indian person pay in foreign currency .
This Query has 1 replies
Greetings
respected sir/ madam,
Kindly provide with below mentioned doubt
I would like to ask to the experts whomsoever it may concern, whether GST Apllicable to CA Final Nov 2017 attempt in the place of Service Tax, Vat, Excise Act.
if the answer is Yes - Then Why it will not be announced earlier, so that the students who are going to be future CA's (foundations for the upliftment of economy & Country) can prepare well in advance and grasp depth knowledge in such course, directly or indirectly can participate in the implementation of GST in near future.
If the Answer is No : Then what point in studying and understanding the existing acts which are quoted above (replaced with GST) and writingin the exams in November 2017 attempt and finnaly those acts are going to be changed or replaced.
This Query has 1 replies
Sir,
Our PAN is not yet getting verified. Our company name is ELECTRONICS & CONTROLS POWER SYSTEMS PRIVATE LIMITED while entering it is getting rejected all the times.
We are trying get it verified for GST at our branch in delhi and the head office in Bangalore
Please help
BABU VC
This Query has 4 replies
Hi sir, How to know first name, middle name &last name on pan card. earlier income tax department use to provide the details , but now it is not providing the facility, I want to register on GST portal which require the above details . so kindly resolve the query.
This Query has 2 replies
PLS. Suggest HSN CODE FOR grocery items & Spices
This Query has 3 replies
we are running business of trading, mfg as well as service business of there is required separate registrations for each business.
This Query has 2 replies
1. what will happen to sales tax forms ( like FORM-C, FORM 16, FORM F, FORM 8, FORM- 11) when GST will apply ?
will they be abandended or continue. if abondanod , will there be new forms .
2. what will be rate of gst on services?
This Query has 1 replies
DEAR SIR/MADAM
I WISH TO KNOW THAT AFTER GST IMPLEMENTS IS THERE ANY CHANGE IN PRICE OF CAR IN ANY SEGMENT (SMALL CAR, SEMI SEDAN, SEDAN, SUV). WHAT IS THE GST SLAB FOR CAR
This Query has 4 replies
DEAR SIR/MADAM
I WISH TO KNOW THAT WHAT IMPACT COMES ON A CAR BUYER WHO BUY A NEW CAR AFTER GST IMPLEMENTS. WHAT IS THE GST SLAB FOR CAR.
This Query has 1 replies
Tell me about GST rate & how will we calculate it ? i wanna know it's mathord .
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Gst question