Deepak Walia (Not Applicable) (133 Points)
28 June 2017
Devansh Jain
(...)
(1269 Points)
Replied 28 June 2017
You need to visit the website of regional office. Every region has their own way of registration and fee payment mode..
Deepak Walia
(Not Applicable)
(133 Points)
Replied 28 June 2017
Can you please give me the address of Delhi regional office for registration and payment of fee!
Devansh Jain
(...)
(1269 Points)
Replied 28 June 2017
As answered already, you can find all the details in the regional office website https://bfy.tw/CYRq
Manny Singh
(4 Points)
Replied 30 June 2017
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 01 July 2017
for the benefit of all follows please send short notes on practical handling of GST as follows>
Already there are very many topics on how GST works as per ACT / but practical hands on querres are their follows:
1.as registered under GST i have trading business in goods and also doing services for the same goods as AMC /Warranty and other goods services also
Q: Do i have to add one more business vertical in the same registration
2.there are certain electronic items not featuring in HSN finder , how to deal with such thing
Q. If it is capital goods full rate of tax is charged ie 28%
3.purchases of administration exps viz travelling , stationery , phone bills , rent , will be considered for taking INPUT credit
Q. can we take input credit based on its usage for furthereance of business
4. As explained consultancy fees and its GST component may not be directly related to furtherance of business
Q.in that case input credit is allowed if and but with GSTR no. available or RCM is allowed if paid on the same.
5.If an adhoc amount is paid for the GST as per return # 3 .
Q can we adjust the excess paid in the next month liability as carried forward amount
CAclubindia
