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.

As we all are aware that in Service Tax Regime we Chartered Accountants were specifically given option for opting Accrual / Cash Basis for Accounting. So in case a Practicing CA has opted for Cash Basis of Accounting and has Outstanding Dues when the amount is recovered what to do? Will he be required to issue separate bill of GST and get the increased tax amount recovered and then pay or he can directly pay the billed 15% of service tax. As the billing is done but as he opted for Cash Basis the payment to govt is due, which would be done on Receipt Basis.

deeler, taking benifit of composition scheme, can receive tax from customer through tax invoice or other invoice

if we have any physical verification in GST???if no why GST 30 application form??? Advance thanks for the answers!!!

Dear sir
My turnover is less than 20 lakh and I purchase the goods from outside state and presently paying the vat of rs approx 138000. I want to know that, can I go for composite scheme, if yes then how much tax I haave to pay. My state is bihar

Dear sir i want to know that how much % of gst would be charged on lubricants and vehicle filters????

I Have successfully migrated to GST PORTAL, but know i getting message " cancelled by VAT"
I am unable to login, message appears as "Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

Can anyone share GST rate along with HSN code in EXCEL format?

Hello All,

Could you please help me in filling of Form GST PCT-1 to the Authorised Officer on website www.aces.gov.in?
what are the process or how do i get in or download Form etc??


Regards,
Nand Thakur

sir.,

If One purchase a goods from manufacturer to re selling purpose

for example

the Billing price of the goods are Rs. 400 including GST

and selling price of the same goods Rs. 380 including GST

the difference arise because of the received discounts for the same products

then what will be billing procedure for the above