Anonymous
This Query has 1 replies

This Query has 1 replies

15 February 2017 at 12:41

Hsn code

Sir, I am working in advertising production house (Short film, documentary & TV commercial), I have a query in migration of GST related to selection of HSN Code. Which HSN code is suitable for advertising production house.

Please reply,


CA. Ritu Agarwal online
This Query has 1 replies

This Query has 1 replies

14 February 2017 at 12:55

Hsn code

Please tell us what is the HSN code for renting of immovable property services business.


Mani A Kandan
This Query has 1 replies

This Query has 1 replies

12 February 2017 at 17:50

PAN mismatch

Is there any option to see how to fill PAN first name last name except income tax website because it is not working?


Niraj Nirala
This Query has 1 replies

This Query has 1 replies

Please provide if anyone have the format of NO OBJECTION CERTIFICATE from landlord for GST Registration.


Eldhose MV
This Query has 1 replies

This Query has 1 replies

11 February 2017 at 20:08

Validation error while submitting with dsc

while submitting the gst enrollment application of a proprietor ,validation error due to pan mismatch found.
but name as per pan is correctly given .



Anonymous
This Query has 1 replies

This Query has 1 replies

11 February 2017 at 16:57

Promoter / partner details

Hi,
I had a tehnical query with respect to GST Registration as follows:
While migration from sales tax / service tax registration to GST, with respect to a partnership firm wherein the firm has 3 partners - 2 being individuals and 1 HUF. While filling the form for the GST Application, in the section for Promoters' / Partners' details, whether details of HUF are to be filled? If yes, then what should be filled in the space for Father's name since there is no Father's name of HUF? Also who's PAN should be filled?

Similarly if in a LLP / Partnership firm, one of the partners being a private limited company / LLP, whose details should be filled?

Awaiting reply.

Thank you in advance.


Karishma Singh
This Query has 1 replies

This Query has 1 replies

11 February 2017 at 14:58

Gst registration

Dear Sir, I have a technical query regarding GST Registration in relation to Government Organisation.

A Government organization which is under the Control of Government of India. Head office of that organization is located in New Delhi and Manufacturing, marketing and distribution units are located all over India.

Presently transfer of Goods by one unit to another unit not chargeable to VAT/CST as they are sister units and form "F" is issued against such supply.

However, while Migration of all factories to GST an issue came to know that head office located in New Delhi and all other units having their separate PAN and different from each other.

Now, My query is that whether head office and all the units all over india should be registered under same PAN as possessed by head office or Migration should be done on the basis of separate PAN possessed by each unit located in different location.

As per the model GST Law Interstate Branch transfer will be taxable under GST but branch transfer within the same state are not taxable.

As I understand that a unit will be treated as Branch of another if they are Registered under same PAN and if in Registration PAN is different they cannot be treated as Branches.

Kindly Reply in this regard whether Registration of all the units should be taken under single common PAN or Registration should be taken under separate PAN possessed by each units.

Thanking You.


Sanjay Kumar
This Query has 1 replies

This Query has 1 replies

10 February 2017 at 20:30

effect of gst

Sir I want know effect of gst on account line


CA Pawan Sharma
This Query has 9 replies

This Query has 9 replies

10 February 2017 at 16:17

Hsn code & sac code under gst act

WHILE REGISTRATION / MIGRATION UNDER GST, THEN WE REQUIRE TO FILL HSN CODE / SAC CODE.

PLEASE PROVIDE ME THE HSN CODE & SAC CODE LIST / FILE



Anonymous
This Query has 3 replies

This Query has 3 replies

10 February 2017 at 14:04

When to registered

I am not registered under any of tax laws, but now I want to registered under VAT.

My querry is whether I should apply for VAT Tin registration or directly for GST which not yet started for new registration who not registered any of tax???

But I want to register and even I dont want to wait more because vendors are refusing to me deal with me.

So where should apply, for VAT then later on to GST?? or by which way ........ Can anyone please guide me...