This Query has 5 replies
What is the difference between sec10(2) & sec10(3).Is there any relevance of the definition with schedule 1
This Query has 1 replies
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
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.
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.
This Query has 3 replies
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??
This Query has 3 replies
I have forgotten gotten password and security questions. Please let me know how to login. I have to upload the files.
This Query has 1 replies
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,
This Query has 4 replies
Dear Expert, Please suggest, Hsn code for sale of :-Handloom Goods,Readymade garments,Textile fabrics including Sarees including patta, Dhoties, Towel and Gamuchha.
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
This Query has 1 replies
what is the threshold limit for registration under GST in kerala
6 days Certification Course on GST Practical Return Filing Process
Definition Of Taxable Person