Can a chartered accountant have a GST FACILITATION CENTER?

I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.

WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?

Dear Sir?Madam

I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know

Thanks and Regards

should I get vat tin number or gst number for my starting new business? please guide ...

We have been purchasing materials on 5% VAT Input and sell them on 2%CST against form C basis.
As a result over the years we have accumulated Vat Input Tax Credit.
I understand that the entire amount of Input Tax Credit will become the opening balance of SGST Account. We will not have any closing stock but we will have a handsome balance in the VAT Input Account.

Is my understanding correct about the transition provisions ? Will there be a problem incase I dont have closing stock but balance in the VAT Input Account due to the nature of business ?

what is the rule in GST for taking input tax on capital goods

I am a Merchant Exporter. I am in a confusion of GST Refund as detailed below:

My Purchase
Purchase – 100
GST Charged @ 10% - 10

My Sales
Export – 120
GST Charges @ 10% - 12

GST A/c
GST Credit available – 10
GST Debit – 12
GST to be deposited – 2

How much GST amount to be refund to me as I am Exporter Rs. 2 of Rs. 12?

I am a manufacturer. I purchase the raw material on VAT, manufacture the material and supplied to exporter on Form "H (without VAT) and availed VAT Refund from the department.

In GST, how it will works.

Please help.

Thanks/regards,

Vijay Bansal

Hi,

My client is software developer for retail industries and want to know about changes he needs to implement in software.

Any GST expert, can you plz guide?

The client develops software to issue sale bill, generate reports, maintain inventory etc

Thanks in advance.