REGISTRETION
Query (Issue) Started By: – VIJAYANT DUBEY Dated:- 10-8-2017 Last Reply Date:- 24-9-2017 Goods and Services Tax – GST
Got 18 Replies
GST
SIR MUJHE ARN NO. MIL GYA H AB MUJHE AAGE KYA KRNA HOGA JISSE MERA REGISTRETION PURA HO JAYE
\nReply By KASTURI SETHI:
\nThe Reply:
\nWait for provisional registration certificate. It will be issued within a week. You will receive through your email ID.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nGST Provisional certificate appko mil jayega.
\nReply By AshwaniKumar Sharma:
\nThe Reply:
\nSir,
\nI had applied for Fresh GST Registration on 01st August 2017. I have received my Temprarory ID and ARN Number but I have not received My GSTin Number User ID and Password.
\nPlease advise me what should<\/p>\n
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\nReply By VIJAYANT DUBEY:
\nThe Reply:
\nOR AGAR RCM APPLY HOGA TO SERVICE PROVIDER KO KYA KRNA HOGA MATLAB KI GST TO RECRIVER HI PAID KREGA OR REC BI WHI KREGA LEKIN PROVIDER KO KYA KRNA HOGA INNVOICE OR RETURN KE LIYE
\nReply By KASTURI SETHI:
\nThe Reply:
\n'Manpower' is out of RCM w.e.f. 1.7.17 under GST regime.
\nReply By VIJAYANT DUBEY:
\nThe Reply:
\nLEKIN SIR REGISTRATION TO CIVIL CONTRACTOR KA LIYA HO OR USKA KAAM SIRF LABOUR SUPPLY KA H TAB
\nOR USKI PICHLI INCOME TAX RETURNS BI AS A CIVIL CONTRACTOR HI GYI HO TO
\nReply By VIJAYANT DUBEY:
\nThe Reply:
\nSIR WHEN A PERSON SUPPLY LABOUR POWER AS A LABOUR CONTRACTOR
\nTB BHI KYA WO RCM KE BAHAR HOGA
\nReply By KASTURI SETHI:
\nThe Reply:
\nYes. Such supply of labour is also o<\/p>\n
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\nor agar usne lilya to igst fir kyo h
\nReply By KASTURI SETHI:
\nThe Reply:
\nYou will have to apply for new registration in the State where you have supplied labour.
\nReply By KASTURI SETHI:
\nThe Reply:
\nYour registration in another State is additional and linked to Original registration. Additional is not basic. Hence IGST.
\nReply By KASTURI SETHI:
\nThe Reply:
\nI am of the view that Govt. should allow additional place of business in another State instead of additional registration. This provision is illogical and csuses problem to the assessee. Govt. revenue is safe if it is done so. No danger to ITC policy. I advise you raise voice by way of making representation to GST Council. This should be done through Association of In<\/p>\n
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