anand
This Query has 1 replies

This Query has 1 replies

13 December 2016 at 14:39

GST

Is it mandatory for dealers to get GST registration done at this moment where it is uncertain about GST implementation in coming year?


Sarthak Abhyankar
This Query has 1 replies

This Query has 1 replies

13 December 2016 at 14:05

Regarding gst login

Sir,
It is compulsory to take Digital Signature for Uploading GST form and also necessary to mentioned HSN code.
Please Help.
Thanks....


Sarthak Abhyankar
This Query has 1 replies

This Query has 1 replies

13 December 2016 at 14:01

Regarding provisional login

Sir,
If existing dealer already register for VAT/Service Tax/Excise , my doubt is while filling GST registration form we have to mentioned all the Registration numbers or Only VAT number should mentioned.
Please help.
Thanks...



Anonymous
This Query has 1 replies

This Query has 1 replies

I am going to start a trading business in Kerala. purchase of goods is from Karnataka can i avail 10 lakh threshold limit under GST


CA Parul Saxena
This Query has 2 replies

This Query has 2 replies

12 December 2016 at 12:18

Documents required

Alongwith PAN card of the co. whether PAN card copy of all the directors are also required for registration?


Ameya
This Query has 7 replies

This Query has 7 replies

11 December 2016 at 19:03

Input credit disallowance

Dear Sir,
Section 16 pertaining to input credit under GST has one clause as under:-"PROVIDED FURTHER that where a recipient fails to pay to the supplier of services, the amount towards the value of supply of services along with tax payable thereon within a period of three months from the date of issue of invoice by the supplier, an amount equal to the input tax credit availed by the recipient shall be added to his output tax liability, along with interest thereon, in the manner as may be prescribed. "
Is it so that dealers will have to lose on credit due to mere longer credit period for payment to supplier?


hardik dave
This Query has 1 replies

This Query has 1 replies

10 December 2016 at 22:23

Gst registration

while applying for Procedure for enrollment under GST System Portal, documents which needs to be uploaded on the website includes Proof of appointment of authorised signatory. i need a sample copy of the said proof. can anyone help me with the drafting of proof of appointment of authorised signatory. urgent help needed.


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

Can any one please let me know the due date for GST REGISTRATION/ENROLLMENT IN Maharashtra ? I have heard that the due date as per website of maharashtra sales tax department was 7th December 2016. Can anyone let me know the procedure for uploading GST Registration/Enrollment.


NEERAJ AGARWAL
This Query has 2 replies

This Query has 2 replies

09 December 2016 at 19:16

Cenvat Credit

Dear members it would be kind if someone could help me on this. Suppose if an intermediate product is out of GST say electricity and there are inputs say fuel coal etc reqd to generate that electricity. Now when that electricity is used as a intermediate product to generate a final product say aluminum . Will credit on inputs used to generate electricity (viz coal fuel other taxable input) be available!???


NEERAJ AGARWAL
This Query has 2 replies

This Query has 2 replies

09 December 2016 at 14:20

Cenvat Credit

Will there be some mechanism of availing credit w. R. T to CST & ENTRY TAX on stock as on the date of GST rollout?