This Query has 1 replies
Dear All
if 18% GST will be applicable on both sales and service. Pls clarify what is
SGST and CGST
Regds
Anil
This Query has 1 replies
sir mera vat aur servicetax department mein registration hai aur mujhe vat department se user I'd password mil gaya hai to mujhe gst mein kaise registration karaana hoga.
This Query has 1 replies
We are providing security services in PAN India and Registered with Service Tax. We are issuing invoices to our clients from Kolkata as Our Head Office and Registered office situated here.
Is it necessary to took GST Registration for our Branch officesseperately around India along with Kolkata ?
Please advice.
This Query has 2 replies
is it possible to make a interstate sale buy a registered dealer to unregistered dealer
This Query has 1 replies
Dear Experts Please provide me the Format of Authority Letter For the GST Registration on the behalf of the Client.
This Query has 1 replies
Hii all,
My query is one of our client is having a business of buying & selling of daal, haldi & kumkum in the wholesale market which is exempted from VAT, he has already got registered in VAT long time back & regularly filling nil liability return. now the question is will he be liabile to get himself registered under GST??? is GST applicable on daal haldi & kumkum???
pls suggest as early as possible as if he is liable then we need to get him register under GST...
This Query has 1 replies
Dear Experts
Pls clarify my doubt on GST...1) weather GST shall be applicable on turnover exceed 19 Lakh or 20 Lakh....2) weather GST shall be separately on sales portions and separate on service portions....3) weather GST Cenvat on purchase will be available....4) will cenvat credit of input service be available.....5) who will pay GST saler or buyer and service provider or service receiver....6) what is the GST payment due date...7) return of GST will be file monthly or quarterly...8) what will be the due of filing GST return?
Pls clarify the Above
Regds
Amit
This Query has 1 replies
IF THERE IS A PERSON WHO IS NOT REGISTERED UNDER ANY LAW, THAN WHEN HE IS REQUIRED TO GET REGISTERED UNDER GST???
This Query has 1 replies
Dear Sir,
We are registered dealer of UP VAT and want to ask that, if we could not registered on gst portal till 31 Dec 2016. Then what would be penalty for non enrolment and whether we can enroll after 31 Dec 2016?
Please advise me.
This Query has 14 replies
Dear Experts
I am paying Vat and Service tax. Pls tell me weather GST has been applicable or it is yet to be applicable
Also tell me will i have to pay 18% GST separate for vat and 18% for service tax or it will be paid combined 18% for both vat & service tax
Regds
Ramesh singh
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Trading and service in gst