GST Forum India is a destination where all the researchers and GST queries get handled. One of the most sorted out platform to get a solution on Goods and services tax and its related applicability.
GST Forum India seeks to answer all the question of the readers and make them understand all the aspects of goods and services tax. One can find all the GST related details and information here.
The viewers are ensured to get the best of the knowledge via in-house tax professionals and field experts with a detailed explanation of the topic. Within a few clicks, one can get a better view of the complete GST scenario in India.
Multiple Categories at GST Forum India
Textile industry
- The forum will help to detail the impact of GST on the textile industry with similar discussions.
Tourism Industry
- Here the complete effects of GST will be discussed the tourism industry under the GST India.
Transportation Industry
- The forum will get you all the information related to the transportation industry and its role under GST
Real Estate Industry
- Here one will get the discussion based real estate industry under GST
Wholesale & Retail Industry
- What are the impacts of GST in the retail sector and how the sector changed after the implementation of GST is some of the intriguing question based on the common household question over retail and FMCG.
IT & ITES Industry
- The IT industry well known for the future of every economy is also under the impact of GST, so here are the discussion based on the sector will complete details
Chemical Industry
- Indian chemical industry is not far away from the impact of GST. Here the industry will be viewed through different aspects after the implementation of GST.
Agriculture Industry
- One of the most important sectors in India i.e. Agriculture industry will be deeply studied here in the section.
Automobile Industry
- The industry holds a special place in the economy and has its own changes and impact under the GST.
Banking & Insurance Industry
- The sector very significant for the economy must be studied thoroughly and here it will be thoroughly viewed from the different angles to gain knowledge of GST impact on it.
Terminologies Covered By GST Forum India
Search
- The topic will let you browse all the topics and subjects on the platform with a simple type and find structure.
Ask a question
- One only need to login to their account and start asking relevant GST question from the tax experts.
Filter by category
- The section will leave unnecessary sections and present you only the required topic just by filtering.
GST Tool
- Here one will complete details of HSN and SAC codes for GST India.
Answer
- Also, you can answer any question according to your expertise and become a mentor to other people.
Dear Sir,
My company pvt. ltd. is registered in Mumbai. Can I manufacture and supply material from Gujarat? Where I will have to take GST no. from Gujarat also.
Regards,
Nitin Nageshwar
It is better to take registration in Gujrat rather than in Mumbai, for more clarification please consult the GST practitioner
Sir,
You will have to take registration in Gujarat
Sir,
I have received SCN REG-03 seeking following additional information:-
Principal Place of Business -Contact Information -Others (Please specify)
I have already submitted consent letter from owner of premises and his Property Tax Receipt, besides other documents.
What else do you think they require ? Aadhaar Card of owner/Telephone Bill ?
Thanks
Please contact to GST practitioner
Credit Note Entry Problem In GSTR3B at GST site
I am getting an error when uploading the gstr3b JSON file. It is caused by -(negative) amount its occur due to I received Credit Note and I issued a purchase Debit Note
The error of GST site
The JSON which you are uploading is not valid. Kindly download the latest offline utility from the portal and enter the data. Click on the validate button, generate JSON, and try uploading it. Kindly do not modify JSON manually after generating it from the offline tool. If the error persists quote error number RT-SCVU101 when you contact customer care for a quick resolution.
“This facility is not available on the portal right now, so you cannot put values in negative”
GST on sale of assets of an exempted Business.
The Business doesn’t have registration as the same is under an exempted category like Medical services.
The entity wants to sell all assets and clear all liabilities as the business is no more feasible.
The act says “GST to be collected and paid on the sale of Capital goods.
The act further says “registration must be obtained for doing business of Supply goods and/or services”.
Now the point is
1. How can the business deposit the tax collect without registration under GST?
2. How can the business get a registration, to deposit the Tax collected, when there would be no further business proceeds?
3. Can a registration be obtained for the deposition of tax and terminated immediately after?
Since your company is unregistered there no question of GST, however, you should calculate the capital gain if any and show the same in your respective return, If still, you are not satisfied with the answer please contact to GST practitioner
I got my GSTIN cancellation order at 02.08.2018. But I didn’t file GSTR 10 OR FINAL RETURN in due time due to ignorance. Recently I got a mail from Ronodev Basu@ range5bpd.gst @ gov.in on 7th Feb 2019 to file GSTR 3B from August 2018 till date. I have my GSTR cancellation order with w.e.f 20.09.2017. I noticed that the late fees of final return standing at 8800/-. What should be the best to do now?