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.

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