Subramanyam
21 July 2017 at 04:05

how to find out GST numbet using PAN

Dear sir, How to find out GST number using PAN card / is their any web portal / app.


AJITKUMAR PATEL
21 July 2017 at 00:34

applicability of tds provision

sir / madam is tds provision under gst is applicable to all those dealer who make purchase of more than rs 250000 in a single transaction. please give advise on applicability of tds provision under gst Thanks in advance


jalpa tanna
21 July 2017 at 00:19

Certified copies of paper

I have applied for certified copy of audit paper online.i have uploaded form but I forgot to fill bank details thought transaction was successful and I have hard copy of transaction.But only problem is that I forgot to fill bank account detail which will be useful in case of refund if marks increase.so what should I do?


Sandeep
20 July 2017 at 23:42

Tax saving for partnership firm

Hello friends One of my client have partnership firm and his gross TO is 4650000 so suggest me a gud tax plan fr filing the return for fy 2016-17 .


Ankit Singhania
20 July 2017 at 23:01

Closing stock

There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?


Bharathi R

Dear Experts,
Thanks in Advance.
One of my client doing packing works with supply of goods - Wood (GST is 12%), Bubble Sheets (GST is 18%) and supply of service - Packing charges (GST is 18%).

Supply of good along with service, Now Kindly advice me whether this is Composit supply or Mixes supply ? and
What tax rate to be charged 18% or 12%. Thanks in advance for your valuable reply.



Anonymous
20 July 2017 at 22:54

Deduction u/s 80c, 80ccc & 80ccd

What is limit on deduction u/s 80C, 80CCC & 80CCD combined & individually for the FY 2016-17 (AY 2017-18)?
Please help


bijoymore
20 July 2017 at 22:49

trans1 form of gst input credit

I have no input credit of vat on 30 the June.but C form liability will come at the time of submission of trans 1 form. my question is C form liability to be paid before submitting the form Trans1 on GSTIN portal or I have to pay at the time of vat assessment .


Ankit Singhania
20 July 2017 at 22:35

Registration

Sir, I am not registered under Vat or service tax and my turnover in previous year 16-17  was 45lakh but from 1st April 2017 to 30june2017 is 10lakh then can I wait for gst registration until it goes to 20lakh and continue my billing with older format?


Rahul Bansal
20 July 2017 at 22:35

Sale of existing stock

Sir I am a wholesale cloth merchant. Before GST textile was exempted from duties. Now I am am having old stock (pre-GST purchase) and I am selling it after adding GST to it. Now when I will be uploading it on GST portal how will ITC be calculated since purchase invoices for the same will not be available on the portal? Also should I fil the GST TRANS-2 form? When it will be available on GST portal?
Thanks






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