Anonymous
This Query has 1 replies

This Query has 1 replies

26 December 2016 at 09:41

Trading and service in gst

Dear All
if 18% GST will be applicable on both sales and service. Pls clarify what is
SGST and CGST

Regds
Anil


sudip jain
This Query has 1 replies

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.


Tapash Kumar Biswas
This Query has 1 replies

This Query has 1 replies

25 December 2016 at 17:22

Regarding registration

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.


virender
This Query has 2 replies

This Query has 2 replies

25 December 2016 at 16:19

interstate sale to unregistered dealer

is it possible to make a interstate sale buy a registered dealer to unregistered dealer


jeet
This Query has 1 replies

This Query has 1 replies

25 December 2016 at 14:19

Authority letter for gst registration

Dear Experts Please provide me the Format of Authority Letter For the GST Registration on the behalf of the Client.



Anonymous
This Query has 1 replies

This Query has 1 replies

25 December 2016 at 13:17

Applicability of gst on vat exempted goods

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...



Anonymous
This Query has 1 replies

This Query has 1 replies

25 December 2016 at 13:12

Regarding gst

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


Rohan Bagra
This Query has 1 replies

This Query has 1 replies

24 December 2016 at 19:38

GST ENROLLMENT PERIOD

IF THERE IS A PERSON WHO IS NOT REGISTERED UNDER ANY LAW, THAN WHEN HE IS REQUIRED TO GET REGISTERED UNDER GST???



Anonymous
This Query has 1 replies

This Query has 1 replies

24 December 2016 at 12:40

Gst enrollment

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.



Anonymous
This Query has 14 replies

This Query has 14 replies

24 December 2016 at 10:54

Vat & service tax in gst

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