sunil
08 June 2017 at 10:52

Transition rule

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?

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Guest

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....

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Vinay Sharma
07 June 2017 at 20:05

Regarding evc

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

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ramaiah Jonnalagadda

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

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rajesh
07 June 2017 at 16:09

GSTIN

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

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Ravi Srivastava

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).

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Ali Ahmed Khan
07 June 2017 at 12:26

Registration after 1 July

A person existing registered in MVAT , no sales took place yet, will he compulsory be required to get Migrate to GST or He can Take new Registration in GST regime.

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tinku
07 June 2017 at 08:57

gsy rate

Saree and other Indian fabric style dressing materials such as Lungi, Silk saree, Banarasi sarees etc. were exempted from taxes till date. Are they taxed under GST and at what rate they are taxed?..what is tax for cotton sarees..  Thanks in advance.

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CA Tuhin Bhattacharya
06 June 2017 at 21:00

Gst registration for new firms

In case of a company/firm, which is not registered under VAT/ Service tax / Excise, for them to get registered under GST, what is the procedure to be followed and when can they be registered ?
Is the procedure similar to the currently procedure for entities migrating from the old structure to GST? And has any date been given from when the registration for such new entities will start ?

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Shruti Bansal
06 June 2017 at 20:01

Applicability of GST

Sir, I want to know whether entire gst will be applicable for CA final may 18 attempt or we have to study other indirect tax also

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