whether registration certificate (gumastha dhara ) is mandatory for new registration under gst

We, are manufacturer of Filtration Equipment , and we are gathering orders by Trial of Equipment at Customers Factory/Place, by Trial we are generating the Revenue, For Trial Charge Invoice which SAC Code can we use ?

Right Now, We are using "9987" the One Code for the All Service Provided by us Whether it is Rapair and Maintenance of the Equipment as well as Trial Charge.

Please Suggest if any other code is available for the TRIAL CHARGE

hii...

i received a order of assessment u/s 144 through email. i didn't received any speed post whether it is valid order of assessment?

If yes how can i file form 35 after 30 days?
please help

Dear Members,

Mr. X has purchased a Flat (2nd Floor) which is completed (No Occupancy Certificate issued), however the Building as whole is not complete yet as few floors are still under construction. Mr. X has paid part amount of the consideration before 1st July which includes VAT & Service tax. Now, the Builder is asking for GST on the part payment of the consideration.
When Mr. X approached to the builder for reducing the price of flat in view of the benefit of availing Input Tax credit, the builder has replied that since your flat has been completed we have not utilised the Input tax credit on the same, hence you need to pay the GST on the said amount.

Whether the builder is justified in his reply and Mr. X will have to pay the GST component to he Builder.

Please guide.

Regards,
Devendra

For Royalty Income,
If a company is included in exempted supply of goods or service, is it liable for GST ?
Whether it is included in RCM or not?
At which rate it is taxed?

Dear All Company had 2 directors ( A & B). Company appoint one additional director (C) on 21/02/2017. Company hold EGM and altered Name & MOA filed MGT 14. On 15/04/2017 A resign. On 15/05/2017 company appointed D as additional director. 20/05/2017 B resign. Now as from 20/05/2017 onward company had only two additional director. How company can hold AGM and pass resolution at AGM as additional director holds office till date of AGM. Please advise what is the best course of action.

I need to file income tax return of a deceased assessee and it is a TDS refund case, All bank account have been closed by legal heir after the death of the asseessee,

now in ITR how and whose bank details needs to be inserted to get the refund of deceased assessee.

kindly guide keeping in mind the online return fillings procedures.

Hello sir/Madam

we are dealing with non GST goods. we have made payment of GST on purchase of Goods which we are having more ITC.

this GST can not be eligible for ITC

my question is whether can we show this ITC as expense in the Books

Thanks in advance

Dear Sir,

We are from Pvt Ltd Co.

We have 2 directors for the company and are Paying Director Remuneration as Rs.75,000 /- pm one director and Rs. 50,000/-pm Another.

Now, kindly let me how much TDS should be deduct on these accounts for how many months??? Is there any Exemption for TDS ??

Plz tell me

Dear All,

Can a Job Worker be registered as a Composition Dealer under GST?

Regards

Shoeb