Applied on 16/05/17 for PAN card. After some objections pan no allotted on 02/08/17 but no information of even dispatch of PAN card.
Either their phones remains engaged or they don't pick the call.
What to do? Even send the mail but no reply yet.
Applied on UTIITSL

Respected sir/madam We make a new registration. After registration completion, we apply for composition scheme but before aug 16. now we received a mail for non filing GSTR 3B. What should we do, please clearify.

A partner of a firm (jewellery) is registered under gst for his personal business. Now he is transferring some personal jewels to the firm as investment. Partners personal business is not sale of jewellery. Now for the investment should he raise a sale bill and pay gst?

sir July mein koi bhi sale nahi hui hai Kya sale ka return gstr 1 efile karna hoga

Hello Experts pls advise hwen we make a invoice we charge freight, how it qould be treat before GST or After GST as well as we hv to piad to gst on freight..?

I am an international facilitator/commission agent. I am resident and citizen of India. I am ordering a product to a Indian company for my foreign buyer. Indian company ask 20 advance deposit, my buyer insists on 10 advance deposit. For a solution, I decided to pay balance 10 deposit from my pocket to Indian company. My foreign buyer pay 10 and I will also pay 10 to Indian company. But this Indian company want all 20 advance deposit in US Dollars. How can I pay my side 10 advance in USD to Indian company. Please advice.

There is a tab in GSTR 1 "HSN-wise summary of outward supplies " In which we have to provide HSN code, UQC, Total quantity, total taxable service. Suppose for a Restaurant SAC will.be 9963 But will be the UQC and what will the Quantity supplied.. my question is how we can even determine quantity supplied and what will be the unit for a restuarant serving food. and how to deal this in GSTR1

if some one who is a registered person in gujarat and he want to transport his own goods to rajasthan for sale in seasonal market or mela how can he do.

I purchased flat in year 2015 in Navi Mumbai, Maharashtra. Flat was registered same year and 1% VAT on total agreement value also paid on same time. Before gst 95% work got completed and I paid builder 95% of flat value+ service tax. Now remaining work is completed and developer is asking remaining 5 % amount + 12 % gst on outstanding. My query is do I need to pay gst on remaining amount as I already paid VAT on full agreement value. Please guide me in this.

what is the meaning of transfer princing ?