Pavan Kumar
This Query has 5 replies

This Query has 5 replies

16 December 2016 at 13:18

Definition Of Taxable Person

What is the difference between sec10(2) & sec10(3).Is there any relevance of the definition with schedule 1



Anonymous
This Query has 1 replies

This Query has 1 replies

16 December 2016 at 00:23

New restaurant opened

My friend has opened a restaurant two months ago. Whether he is required vat or service tax registration or he is required to registered under gst. Plz help. And what other formalities are required for a restaurant


Mithun Stephen
This Query has 1 replies

This Query has 1 replies

I have purchased some products (to be used in the manufacturing and resold) for my factory from Maharashtra. The seller is asking for a C Form before dispatch of the goods, but in the Karnataka VAT portal, I am not able to generate a C Form for a invoice dated in the same month. The portal only allows me to generate the C Forms from

As I understand the C Form is to be issued for invoices from the last quarter and not before the dispatch of the Goods. Please correct me if am wrong and guide me in the right procedure to generate the C Form.



Anonymous
This Query has 4 replies

This Query has 4 replies

One of my client is a trading company registered under VAT and it also repairs and maintenance, GTA etc services. ie it is registered under service tax even. So at the time of registration under GST along with VAT details , i am even mentioning details of service tax even. Now when from 1.1.17 to 31.1.17 when enrollment starts for service providers do i need to once again register this company on gst portal. Kindly guide.


harsh agarwal
This Query has 3 replies

This Query has 3 replies

15 December 2016 at 14:01

Registration

I am a Proprietor, having a PAN with two Business Firms, namely:

1. RSE: Transportation/Logistic Work having Service Tax Registration
2. RF: Trading/Supply work having VAT/CST Registration

So, with which firm name and category I have to get GST Registration??


Ravindra K Panchiya
This Query has 3 replies

This Query has 3 replies

14 December 2016 at 17:20

password security questions forgotten

I have forgotten gotten password and security questions. Please let me know how to login. I have to upload the files.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 13:17

Registration for gst

PRE-REQUISITE for registration for gst is "Provisional ID & Password" from state vat authorities.

The question is : Is there any online application to be made to obtain the same or are we suppose to communicate to them physically?

Regards,


Nihar Ranjan
This Query has 4 replies

This Query has 4 replies

14 December 2016 at 10:41

HSN Code

Dear Expert, Please suggest, Hsn code for sale of :-Handloom Goods,Readymade garments,Textile fabrics including Sarees including patta, Dhoties, Towel and Gamuchha.


deepesh
This Query has 1 replies

This Query has 1 replies

dear sir
i deepesh parihar from bilaspur C G 495006
i am running shop of photocopy and stationery items and i have govt supply also or stationer items and going photocopy works.
i have TIN No also ......
sir plz suggest me for GST % impact in my business



Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 09:22

Gst registration in india

what is the threshold limit for registration under GST in kerala