Can a RP who is a manufacturer avail input tax credit as deemed credit on closing stock as on appointed date @ 40%or60% as the case may be if he does not has excise paid bills.
Product on which tax was not chargeable in the previous act but chargeable under GST Act like Fabric. Then the tax free stock which will be existed on 1st July, then is it compulsory to pay first tax on that opening stock and after that take credit at the time of sale? If not then what is provision for the existing stock.
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....
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
SIR FOR PRACTICING AS GST PRACTITIONER WE NEED TO FILL UP ANY APPLICATION THROUGH ONLINE OR OFFLINE AND TO GET PERMISSION .
Dear Sir/Madam,
Those organisations which were registered under VAT but were not eligible to get registered under excise and hence not charging excise are they also to charge CGST and SGST in intra state supply of goods as per GST Act?
I am a unregistered Rajasthan vat dealer doing medical retail business having turnover above 50 lakh. How to register for gst. Please guide
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Input tax credit on closing stock