Home |MISHRA CONSULTANTS MISHRA CONSULTANTS GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu 43 Answers, 14 Claps, 8826 Views Share × Feeds Questions Answers Guides I applied for GSTIN and Officer took 14 days to respond. He asked for clarification which I filed immediately. Now, again it's been long there's no response from his end. What should I do? Wait for his reply as it may take 15 to 20day working days after you file clarification. 1 0 7 If I have gst number as a professional consultant and my turnover is not 20 lacs still I have to pay gst on each fees? No not required. 1 0 43 I have registered GST for my proprietor company. Legal name is ABC and trade name is XYZ. The bank account is in the name of ABC. Can i request payer to give me cheque in the name of ABC? Or cheque will it be in the name of XYZ only? If you are registered with GST I would request you to get your bank cheque with the trade name as per GST as you can take amount by the your name too but as GST ask to upload bank cancelled cheque of… 1 3 41 I have online website but turnover is ZERO. Is it mandatory to file a GST every month? If answer is yes, then can an individual file a GST without CA? Yes it's mandatory to fill whether you have zero turnover, you can file by yourself too zero turnover return but if the turnover starts better hire Professional or Auditor cause in ITR you will require… 1 0 33 What should I choose in the reason to obtain registration in the GST portal, if my place of business (registered) is in some state but now I want to apply for a separate GST in some other state where I am going to open a branch of my pvt. ltd company? You will require business premises details to get it done in other states. If you want to get it done by us please mail us at mishra.taxaudit@gmail.com 1 0 21 I'm a GST registered entity, I want to take a residential property(from a non registered person) on rent as a additional place of business. What will be the gst liability and who will be liable for the payment If you want to pay rent you can pay and claim GST only the thing is the landlord/Owner should be also registered in GST. For more details you can contact to 7498537730Thanks and RegardsMISHRA CONSULTANTS 1 0 43 I am living in a rented house. I want to start my e-commerce business in this property. So i need GST for the same. For GST registration i have rented agreement and electricity bill with me. Do i need Aadhar card and pan card of the landlord also? No as business you are going to take it ahead the details required is yours, only rent agreement we need to collect it from the land Lord and also a consent from him. For more details you can contact… 1 0 95 I am permanent resident of canada but citizen of india. I earn some money online by working with Google Adsense and it comes to my indian saving bank account. I am confused if that income will be considered with indian tax system or canadian tax system. I know that saving account should be converted to NRO and I am also planning to do the same. Will I need to pay tax in india for money that are deposited in indian account? Yes you will require to file ITR for your income generated in Indian bank account and also if you have and FD you need to show that too. I request you to please convert your bank account to… 1 9 158 I have applied for GST Cancellation in Delhi, After that i rcvd an SCN for clarification. The clarification was not filed and now this is showing pending for order from last six months, Can any one suggest how to apply for rejection of the application? In this case, you may contact your jurisdictional officer or AO , you may also mail to AO and send your clarification to him in hard copy via post. This would be done by professional too if you can find… 1 0 109 The electricity bill is in company's name and the rent agreement is in owner's individual name and i have rented a place. How to get the address on gst ? You can give your details and other documents which is on the name of company. Or else make new rent agreement also you need to approach a best professional so that he can do the process smoothly. If… 1 0 423 It's been 16 days since I have made ammendment in core field (APOB) for Amazon FBA, but still the application shows pending for processing by authorities of state. What to do next ? How to get approved? In some cases it take 30days and as its totally on auto generation by the department it will be get approved with in 30days I garantee that your amendment will get approved with in time. Don't panic.… 1 0 263 I work for a UK company in UK (British citizen with OCI card). I am moving to India now. I want to keep receiving salary & pay tax in UK. My employer is Ok with it. Since I'll become Indian resident, how to claim DTAA? Any additional taxes in India? As per Article 1 of DTAA, the benefit of a DTAA agreement will be applicable only for a resident. Thus a Non-Resident cannot claim relief under Sections 90, 90A and 91. Therefore, a non-resident should… 1 0 30 How much time required for updation of person photo in gst certificate? It may take 10 to 15 days as per the amendment made with proper checks. 1 0 187 Who is supposed to pay the GST, the retailer (seller) or the customer (buyer)? In this case buyer have to pay as he is not registered with gst and if he is having business then he can claim ITC 1 0 75 What should I do when my application for GST registration got rejected? Hey if your gst got rejected see the notice for what reason. They have rejected it and after that get help of a professional service with Tax prepare for the GST registration they will charge minimum… 1 0 111 What is the fee for a new GST registration? As to get GST there is not government fees but if you will hire any CA Auditor or GSTP then they would charge some amount of professional fee! For GST related queries do contact us! 7498537730 1 0 47 What is the "date on which the liability to register arises" in the new GST registration? The liability for getting GST registration is for sale of services is 20lakh above and for sale of goods 40 lakh above. Also if you have more B2B sales you will require GST on voluntary basis. If… 1 0 679 What is process to reactivate an expired TRN of a GST system portal? To reactivate the TRN you will need to freshly add the application. For GST and IT related services, do contact us at 7498537730, we provide PAN india services. 1 0 459 What are the documents required for GST registration for a private limited/LLP/partnership? All the Director/partners pan and aadhaar (Kyc documents) and pvt Ltd/partner pan, Deed if any, DSC, POB. If there will be any clarification they would ask the details. For GST, IT related… 1 0 24 What are the benefits of taking registration (under GST) within 30 days from the date a person becomes liable for registration? You will get benefits like ITC claim on your B2B purchase, having good recognition with the B2B sales, etc. For GST related services please contact us 7498537730. 1 0 20 I am director of a company and i am travelling to the USA for business matters. The flight tickets are booked in the name of the company. Can the company claim ITC on the GST paid on the flight ticket? Yes you can claim ITC as the proof of that should be kept for future clarification if department gives a concern. For more GST, IT, Trademark related works please contact us 7498537730 1 0 45 How do you get a new Goods and Services Tax (GST) registration number when you change your company name and address? Usually it takes 7 to 15days for getting GSTN no. If the documents are properly uploaded and Aadhaar KYC is done or if you fails to authenticate with aadhaar it will take 30days and a taxofficer will… 1 0 29 How do I apply for a GST number & how to register on eCommerce sites? It should be the current date, you can't apply with a future date!I would recommend applying for GST registration through a Tax Professional, as there are many things to be taken care of! For GST… 1 0 30 For FY 2021-22, in monthly GSTR 1 we didn't upload HSN summary for any months. Is it mandatory to upload HSN summary in GSTR 9? Yes it's important to give details of Good and service hsn wise. In your case it's required. For more GST related service contact us on 7498537730 1 0 53 Do I have to pay GST to the government if I purchase a product from Amazon using my company’s GST number? Yes, when you purchase from a GST-registered person, you are required to pay GST, and you can claim the same as Input Tax Credit (ITC) when filing your GST returns. 1 0 66 Can I get a GST number if I don't own any property on my name (because I live with my parent)? I added my electricity bill (which is on my father's name), but it didn't work? I’m applying for a GST as an e-commerce supplier. Yes Of course you can get GST No. By taking NOC and fulfilling the required documents like, pan, aadhaar, etcI would suggest you better take help of professionals or you can also contact us for required… 1 0 71 Can I claim ITC when I purchase an inverter in a firm GST? Yes you can For GST related service please contact us 7498537730 1 0 111 Can I apply for a GST registration for the second time if I haven’t received a GST number from the first time I have applied? Yes you can but hope you fill correct details or else it would be ok to take help from Professional they will charge minimum only also you will be getting GST no. too. 1 0 6 Can an individual have 2 GST numbers under 1 Pan? Yes 1 0 2 How do you file an offline GST return? You need to login to GST portal and go to Return dashboard click file return and select proceed offline file with excel utility and submit it. And if you still face an issue can take help of professionals… 1 2 26 I used to run a proprieter business (msme) in Kerala. Now I have moved to Tamil nadu.I wish to have gst as i wish to sell on amazon. How to go ahead about the same. Should i have a business address registered in Tamil Nadu? If you are doing the business from tamil nadu and you have to get gst no. for the business which you are doing, so you have to get the gst no. on the place of business held. For more details you… 1 0 84 I am a travel service provider and want to get GST registration. I have a work from home setup. But the house is government allotted quarter at my father name. Will I get GST number against my father NOC at this address. Hello as you are a service provider you can get GSTN for your business if turnover come to 20lakh or more then you have to register in GST. If you are residing in government quarter you can take NOC from… 1 0 171 My gst registration got rejected which was alloted to state. Filed appeal on portal, it says submit documents within 7 days to appellate authority. Who is appellate authority? Commissionate or sub Commissionate? Excise taxation officer from sub Commissionate rejected it. State jurisdiction is sub Commissionate. Centre is Commissionate. Please check SCN given to you for the rejection. And if you have vaild proof can appeal ahead or else take help of the professional. Thank you. For more info, contact us at 7498537730. 1 0 15 What to do as my Tenant applied for GST with the fake rental agreement? Can you explain it in details as you are the house/shop owner without your sign he can notarized the rent agreement. 1 0 631 I have applied for new Gst registration. After that i have been asked for a clarification for which I have replied last week. I have not received any reply from gst officer. On portal status is showing (clarification filed, pending for order). When will i get my GST no?? Wait for the updates from the AO usually they will approve if you have successfully given a satisfactory clarification they it takes almost 7days to give GSTN no. And if it's given in mid of a month need… 1 0 2111 I have a small shop in Karnataka. For GST Registration, Rental Agreement name is different from the name in Electricity bill as the owner has partitioned the property. So, Owner name differs but address in both remain same. Can I do the GST registration? I would suggest take a help of professional 1 0 39 How to file gstr 9? GST R 9 is audit report a CA need to do audit with help of auditor. 1 0 16 How to do gst registration for sole proprietorship? I would suggest to take help of Professionals as many people see and try to do by themselves but in mid they do some wrong details and due to that GST gets rejected. 1 0 21 What is the income tax on a salary of Rs.12 lakhs per annum? How much income tax would get deducted, and would it get deducted on a monthly basis? As I would be relocating to Pune from Mumbai, I would have other expenditures like rent and food. You can take deductions as approx your tax payable will be 20% of the total income. Better take help. Of professional, we have our office setup in pune if you want can get in touch with us… 1 0 39 I am working in shop. I want to start my own business. To kya mujhe Apne hi state me good sale Karne ke liye GST no. Lena padega kya? kyunki mujhe goods to GST paid hi aayega or mujhe bhi aage GST charge Karke hi dena padega. If your annual turnover is less than Rs. 40 Lakhs, then GST Registration is not required! But if you do B2B sales or you purchase B2B can claim ITC and your customers demand GST invoices… 1 0 244 Is GST filing mandatory for small business either in starting of business they have very low amount of sales. And what is the meaning of turnover is it monthly or yearly? Yes filing of GST is mandatory. As if in starting stage business is low you can file nil return till or else show the bills which you have sold with GST.If you fail to file it will create huge liability… 1 0 475 What are the documents required for GST registration ? Do we need to pay any fees? Is yes, how much? Within how much days we can get the GST certificate? Do we required to get help from any CA for GST Registration ? You need copies of the person on whose name you are going to start the business PAN, adhar, rent agreement/address proof of business place,tax receipt/muncipal khata, bank account details for Registering… 1 0 1410 How to do GST registration for Partnership firm ? For registration of Partnership firm first you should have the deed with partners which should be prepared according to the partnership Act and also with the registar of the city on proper stamp paper… 1 0 263 No questions added by MISHRA CONSULTANTS. I have a small shop in Karnataka. For GST Registration, Rental Agreement name is different from the name in Electricity bill as the owner has partitioned the property. So, Owner name differs but address in both remain same. Can I do the GST registration? I would suggest take a help of professional 1 0 39 I applied for GSTIN and Officer took 14 days to respond. He asked for clarification which I filed immediately. Now, again it's been long there's no response from his end. What should I do? Wait for his reply as it may take 15 to 20day working days after you file clarification. 1 0 7 Can an individual have 2 GST numbers under 1 Pan? Yes 1 0 2 What should I choose in the reason to obtain registration in the GST portal, if my place of business (registered) is in some state but now I want to apply for a separate GST in some other state where I am going to open a branch of my pvt. ltd company? You will require business premises details to get it done in other states. If you want to get it done by us please mail us at mishra.taxaudit@gmail.com 1 0 21 If I have gst number as a professional consultant and my turnover is not 20 lacs still I have to pay gst on each fees? No not required. 1 0 43 No Guides added by MISHRA CONSULTANTS.
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