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.

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

hi, please correct if any provision is wrongly interpreted (in case of trader) in case of ITC on inputs held in stock: if i possess documents evidencing excise component on inputs - eligible for 100% credit on same of last 12 months inputs held in stock if i dont posses document evidencing payment of duty den 60% would be reduced from my CGST liability in sale of such goods if i dont posses any document evidencing procurement of inputs... no credits available kindly revert.

I'm pursuing LLB and I have b.com degree so I want to know that am i eligible to take gst practitioner certificate from govt? I'm living in Kanpur (up).

Hi Sir,
What changes must be made in the manual bill after gst implementation?
Have labour bill for maintenance and repair of industrial products and rent receipt. Do I need to add the tax rate of 18 % on the current bill and rent reciept or make new bill? Please give a reply.
Thanks and Regards

Sir,
I have read in an article that, for Construction Service, the GST rate would be charged at 12% on total agreement value including land value and 18% on construction value excluding land value.

My doubt is,
1. whether a builder can pay tax @12% on total agreement value even if their agreements with customers shows the land value separately.
2. whether a builder can pay tax @12% on total agreement value even if their existing agreements with customers shows land value separately and paying service tax @ 6% under Works Contract Service.

Kindly reply.

KIND ATTN. SIR
THE ASSESSEE BEING A CHARITABLE TRUST , REQUIRING TO BE MIGRATED TO GST FROM TNVAT, WE WISH TO CLARIFY WHETHER COMPLETE LIST OF TRUSTEES TO BE SUBMITTED ORELSE MANAGING TRUSTEE/SECRETARY'S DETAILS WITH REQUIED ADDRESS AND DETAILS IS ENOUGH FOR PROMOTORS OF TRUST COMPONENT FOR REGISTRATION/ MIGRATION FROM VAT TO GST

KINDLY CLARIFY

WITH REGARDS



CA P.SHANGAR FCA