Easy Office
LCI Learning

gst


16 June 2017 I am the proprietor of a jewelry shop in Chennai and my vat a/c is in the process of getting converted into gstin. I am also the landlord of few commercial properties in Chennai where I am getting rent + service tax . can I use the above gstin for paying service tax or should I apply for a separate GST.in for this. jewelry shop and buildings are in the same name only

16 June 2017 Same GSTIN is generated for service tax & VAT both. You have to fill details of both while applying for GSTIN under one Provisional ID.

19 June 2017 is annual gstR 9 required for composition assesses. if so is audited details of gross and net profit have to be shown




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query