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2 registration under gst regim

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..... 2 registration under gst regim
Query (Issue) Started By: - PANKAJ SHAH Dated:- 2-1-2018 Last Reply Date:- 3-1-2018 Goods and Services Tax - GST
Got 3 Replies
GST
Respected sir, My client .....

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..... was in gujarat vat since 2002with composition scheme.But he didi not migration in gst but taken new number in regular scheme.in the 11th month i taken his work and filled all gst return. I have just .....

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..... come to knkow that before gst he was in vat with composition and he didnot migrate his vat number. he also has 20lacs stock in hand as per vat return what to do to take credit and which wcheme will be .....

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..... comortable or him as he also have an application for composition scheme in new gst regim rom regular scheme Reply By MARIAPPAN GOVINDARAJAN: The Reply: In my view it could not be done because the d .....

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..... ue date of filing TRAN - 1 has expired. Reply By KASTURI SETHI: The Reply: Sir, Your observation is correct. The option for filing TRANS -1 stands removed from Common Portal. Govt. gave too much ext .....

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..... ension in the interest of asseessee. Now no hope. An asseessee should be proactive to get the benefit of such relaxation given by Govt. Reply By Ganeshan Kalyani: The Reply: TRAN 1 due date was 27.1 .....

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..... 2.2017.
Discussion Forum - Knowledge Sharing .....

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