Hello, I want to know the procedure for GST registration of dealer whose provisional id and password for GST is not generated online ? What i have to do for generate provisional id and passwords ? sri mai vat office may b pan card amendment keya pher b o abi tak gst temper very ID generate nai huve kya kare Pls being helpful to me Thank you.
DEAR EXPERTS
IS IT MANDATORY TO MENTION THE GSTIN OF BUYER INT HE TAX INVOICE. WHAT IF THE BUYER IS NOT COMING UNDER GST REGISTRATION
One of my client is engaged in textile trading business which was earlier exempt. He was not registered under he previous laws but as now he is liable to register himself under GST as his t/o exceeds 20 lacs & he wants to opt for Composition scheme but the issue is all the purchases made earlier were interstate. As on 30.06.2017 stock held by him is out of that interstate purchases only, on which no tax was ever levied.Can he opt for composition scheme as sales are within state only? if yes, then can he register himself under GST now.
if we are importer, we import product, and these product use for service not for sale.
can we igst claim.
whether in GST rule on stock transfer will be GST applicable.
can I clarify Notification 8 /2017 of central tax
Exemption for RCM can I know that Rs 5000/ per day per person or Per day whole for Co
Dear Sir,
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...
Thanks !!
We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.
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Gst is not generated online