Dear All,
Do we need to upload all the invoices generated during a billing cycle (If we billed to 50000 clients in august month so, we need to upload all 50000 invoices on GST system) or to uploan the invoice for those clients who take GST credit of our bills.

I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS.
PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.

PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST.
AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )

Dear Sir,

We are registered resaler of finished goods in VAT regime, my doubt is that how to avail input tax credit on closing stock on 30 June'2017 stock in hand available as VAT-able goods. What is the process of vat-able goods to migrate in GST stock.

On 1st July can we sale vat-able goods in GST regime by charging GST @28% (Hair-Cream,Shampoo,Dyes, Batteries, Cartridge,toner etc) while VAT charged @14.5% (12.5+2%) around 13.5% excess tax will charged on MRP.

Sir MRP was marked on vat criteria, can we sale goods on over MRP price.

Please Help me out I am very confused.

Transition rule is now notified. We have two units with two different business place. A unit is main business place and B is another business place. we have get provisional ID from A business place and in B business place there is capital goods credit available more than 5 lacs. How we can transfer credit from capital goods credit under central excise act to GST act? It will transfer as per last excise return? It will transfer electronically? Required to submit any physical documentary. evidence? Any premises verification by central excise officer required?

Product on which tax was not chargeable in the previous act but chargeable under GST Act like Fabric. Then the tax free stock which will be existed on 1st July, then is it compulsory to pay first tax on that opening stock and after that take credit at the time of sale? If not then what is provision for the existing stock.

Ma'am/sir , I am trying for last 5 hours... But not able to verify my account through EVC...When I use CHROME to verify I get OTP in my registered mobile number but the dialog box in which OTP is to be written doesn't appear... And when I use EXPLORER and neither OTP comes nor any dialog box....So please provide me remedy to overcome this query....

Hi,
I have receiving an OTP on my registered Mobile when I click on "Submit with EVC". But there is no place on the portal to punch in the OTP. Can anyone help me to understand where am I supposed to enter the OTP.


Thanks

SIR FOR PRACTICING AS GST PRACTITIONER WE NEED TO FILL UP ANY APPLICATION THROUGH ONLINE OR OFFLINE AND TO GET PERMISSION .

Can we edit our application form after ARN generated

DEAR EXPARTS, Kindly tell me ..what will be GSTIN No..it will be provisional I'd or ARN No.