One of my client is share Broker. he receive more than 20 lakh Share brokerage. whether he is liable for GST Registration and GST Liability???

If yes then Plz also explain the provision of Share Broker under GST.

Sir,

we are having Service Tax registration.

we don't have the login id and password of Service tax site also we have not paid service tax liability and not file the return for the F. Y. 16 17.

we want to apply for GST Registration.

can we apply it without service tax login id and password.

Thanks in Advance

I have closing stock of 5lakh which is vat paid @12.5% .in gst tax rate on this items are 28%. I have utilised all input vat with no vat input balance. now I want to opt composition scheme. does I need to pay gst @28% on my closing stock for getting composition scheme?

we have a manufacturing unit , registered under state vat & excise also
we set input vat against out vat paid in our monthly & quarterly returns,

Q. some of our supplier charged Excise in their invoice.

on 01.07.17 can we claim excise input on closing stock lying on 01.07.17????

thanks in advance

where i can get training on GST

Hello everyone, while registering GST we are coming across the problem of 'MISMATCH IN PAN', whereas after verifying all things there is absolutely correct details filed by us.Then ,please let me know why such error get occurs and how to resolve it? Thanks in Advance.

hi,

i am running business on proprietor ship , My pan card and aadhar card have different surname . when i send the application . status of application says , validation error . i did through aadhar verification.

is there a any other of submitting application ?

Sir m b.con hons.graduate..I did job in income tax helpline or with cA also...presently m handling my family business's accounts.sir can i apply for gst practitioner?How come without any certification or without any training one can become gst practitioner? How will he/she file the return or calculate the tax?Please reply

I am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst

Respected Sir/Madam,

I have successfully migrated to gst portal. but at the time of uploading vat-4 Form & photo,by mistake i have uploaded other party documents(Vat Form,Photo). Please what i do.