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Pugal T & Anisha K Jose

186 Comments

  • Hi sir
    I have doubt about profitional address? What is the meaning of profitional address and I am a b.com graduated perso I would like to register in gst practitioner so how will I get that the prigitional address
    Please give the reply

  • there is validation errror again again while registring my self gor gst pratctiotioner why this error is coming again again

  • I am a BBM Graduate and applied for GST Practitioner
    all the procedure of filling the online form is completed by me but the portal shows validation error what i do next , please help

  • I have applied for GST PCT1 FROM and submitted it with e signature with aadhar card….but till now it is showing validation pending while my friend has done with dsc is showing validation done and arn has been generated…..should I have to make dsc and sign it or aadhar verification can be done…please help

  • Sir I rajistration gst practitioner in 26/06/2017 gst portal muje kab tak gst practitioners ki I’d milegi

  • who makes payment to GST Practitioner, Government or the person who authorizes GST Practitioner???

  • If a person is registered under VAT or Service tax but the turnover is less than threshold limit of 20 lakhs, is that entity required to be registered under GST act??

  • This mail is in reference to the Application

    .
    Sir I am getting the following error when validating Pct-01.
    The details mentioned in Form did not validate successfully due to the following errors,
    1. Aadhaar Number: 3925*****: Name
    Please resubmit the application after rectifying the errors.

    What is this error and how can I correct it?

    • sir the error is due to the mobile number which you have given dose not match with your aadhar database. try it with your registered mobile number with aadhar database, your prob may get solved. good luck

  • if HS pass person doing his own business and running a legal company so
    can he submit the his own business taxes by himself

  • If I become a registered practitioner under get ,then can I file returns on behalf of taxable assesses ??

  • Very good article. Sir when I am enrolling for Gst Trp it is asking for professional address.i am living with my brother who is the owner of house.Can I submit his electricity bill,property tax receipt as proof of professional address . Or i have to take consent form as mentioned in GSt portal. Is there any format prescribed for consent form or any details to be mentioned in the form. Thanking you

  • do i need to register under GST Practitioner ? without registration i cant do practice under GST?

  • a registered person can return file on gst portal or it is mandatory to file return by gst practitioners

    • Registered persons can always file their returns by themselves. It is an option for them to authorise a GST practitioner to do it on their behalf.

    • There is no concept of enrolling under CGST or SGST. It is a common GST registration.

  • What to select as Enrolment Authority in PCT 01 Form Part B ? Center or State ? How it is to be decided?

  • How can one earn money by becoming gst practitioner? what can be his benefits? Will it be long term or there is good possibility that gov removes middle man latter?

  • A registered person can file returns by himself. Or it is mandatory to file returns by gst practitioners.

    • Returns can be filed by registered persons. It is optional to authorise a GST practitioner to do the same on your behalf.

  • I have an VAT Practitioner certificate , do u have apply the GST Practitioner certificate then How to apply……..

      • But how will I open an account. I dont have provisional ID and password issued by state govt. should i go for new registration to become a GST practitioner

  • HI MY NAME IS NIRAJ KUMAR NIGAM AND I COMPLETE MY GRADUATION FROM CSJM UNIVERSITY KANPUR IN 2003 SINCE I HAVE DOING WORK AS A PART TIME ACCOUNTANT IN VARIOUS FIRM AND SHOPS PRESENTLY I AM ENGAGE FOR DOING LLB CAN I REGISTER AS A GST PRACTITIONERS BECAUSE I FILE MORE THEN 75 VAT RETURN AT THIS TIME PLEASE CONFIRM ME.

    • You can apply to become a GST practitioner if you meet the eligibility criteria listed in our blog.

  • Hi Tally Support Team In The Above I Read A Discussion GST Practitioner Why The Government Is Asking About Graduation my name is pavan i am working as part time accountant since 12 years i don’t had any qualification i ended my studies at 9 th class for my family problems. Now i am Filing Sales Tax Returns, TDS Returns, TCS Returns, PF,ESI But I don’t had any license. I am Asking You One Thing If Any Provision For Senior’s to get GST Practitioner License Please tell us A lot accountants don’t have the qualification’s but they are good accountant’s

    • As per the rules, you need to meet the eligibility criteria to become a GST practitioner.

  • Sir / Madam,

    Undersigned is a Law Graduate and is practicing in Sales Tax, VAT, CST, Central Excise and Service Tax in the capacity of an Senior Advocate since 2009. I want to be a Registered Tax Return Prepaper under GST norms.

    With whom and how Form No. GST TRP – 1. will be submitted for the same.

    Kindly guide me and obliged.

  • I am wark in a accountant office as a staff.I am warking 5 years. I able to all tax return prepare.And i am a gratuated of B.A.What can ido GST Practitioner?

    • As per the provision of GST Act, only those having commerce degree if not CA and Advocate are eligible for a practitioner in GST.

  • I am a retired banker. Opted VRS from SBI. I was handling the jobs related to the service tax, RCPM, TDS, FORM 16, Form 24q,various matters in taxation. But I don’t know TALLY, EXCEL, MICROSOFT OFFICE, MS WORD etc. Do I need to go through these. I propose to be a GST Practitioner.

    • You only need to meet the given eligibility criteria to become a GST practitioner.

  • Section 48 states that GST practitioners can be appointed for filing of returns & statements of inward outward supplies, however rules list down a range of activities including registration application, refund application etc can be done by GST practitioners?
    So what is the correct position?
    Can GST practitioners only file returns or can engage in all activities mentioned in rules, for taxpayers?

  • what is the progresses in tally package regarding tally , when tally will released GST enabled tally .

      • Today date I have licence a Sale Tax Practitioner. In GST law my today’s date STP licence is authorised or I need to do get a GST Practitioner new licence..? So I may requested please give guidelines…

    • I’m a registerec sales tax practitioner since last 10 years . Do I need to apply for Get practitioner.

  • Dear Sir,

    My qualification B.Com , M. Com, MBA and central excise 10 year experience,
    I am Apply for GST Practitioners.

  • Sir I am a B.Sc graduate and pass out CA inter Examination and last 15 year I am practice as Income tax and sale tax consultant. Can I become a TRP under GST law.

  • can you share a copy of Form GST PCT-1?
    or share a link where i can find this form

  • I AM POST GRADUATE B.COM, MSC-IT. I WANT TO KNOW WHERE I CAN COLLECT GST PRACTITIONER APPLICATION FORM AND WHERE I CAN SUBMIT MY APPLICATION.

    • GST PCT-1, the application for enrolment as a GST practitioner will be available on the GST portal once it is live. It can be submitted in the GST portal itself.

      • Is it compulsory requirement to take GSTN membership to apply for GST practitioner. Please guide.

        • Yes, it is compulsory to be registered as a GST practitioner to be able to perform the activities of a GST practitioner.

    • yes pooja
      Definitely u can apply as GST practitioner and start your own practice.
      after implantation of gst act gst practitioners will be in high demand

      If you have any further query you can contact me at 7011782967
      regards
      Rajnish

  • I am pursuing bachelor in commerce and my course will be completed in the month of may. Can I become gst practitioner. If yes then please tell me the procedure

  • Sir I am a Bachelor of Computer Applications A Graduate degree and passed executive program of Company Secretary also completed 15 Months training of CS is I am eligible for GST TRP?

  • computer diploma holder (DCA) in recognized university and experience in vat tax and sales tax last 15 years eligible for TRP IN GST

  • Sir, I wish to enroll as TRP, but the following details are not available:
    1. whether we can enroll online or is it to be submitted manually and if yes where should we should we submit it in Goa?
    2. Registration Fees if any?
    3. Documents to be attached to the application.
    4. Whether returns can be filed directly from tally as Tally is GSP?
    Mob No.: 9860765955

  • GST tax return prepare now in act is termed as goods and services tax practitioner, and in GST registration rules there is no mention of GST
    practitioner registration? So what is the solution now?

    And will tally provide a new interface to interect with gst portal as u r GSP now, or we have to work within software itself?

    • No, it is not compulsory. It is the option of a taxpayer to file returns themselves or appoint a tax return preparer.

  • when gst form available online.. didnt find that common gst portal… can you please send the link??

  • I am a law graduate and want to enroll as a tax return preparer under GST? kindly tell me the process for enrollment?

  • Can a Medicine Distributor add Additional Columns Required by Drugs and cosmetics Law ( BatchNo,Expiry,MRP,Manufacturer) in GST Invoice ?. Or He has to Print 2 Separate Forms for 2 Department Law Satisfaction? . Because If he follows Given Draft GST Format then FDA will file
    Cases (Non Balable) on First Day of GST Implementation.

    • Yes, additional columns can be added. The sample invoice format only prescribes the details that are required to be present in the invoice.

  • I am Balaji from andha,doing whole sale tamarind and jagerry business which were sales tax exemption goods in vat.now in get these goods are exempted tax goods or not,give me clarification

    • The rate list containing rates applicable to goods and services has not been announced yet.

  • My Name is Lal Chand Saini I Do Accounting Work Last Fifteen Years Pleaze Tell Me That How Many Return Prepared in Gst I Have Many Small Parties for Account Works. They Are Confused so Reply as soon as.

  • Sir, I am Arts Graduate and i have 10+ years experience in Accounts field..and also filing Service Tax Return, IT Return, Sales Tax Return & TDS Return etc. independently to my small types of clients…I think Arts graduate are not eligible to become GST TRP. Can i file GST Returns in future when its come in force as i file returns to my small clients today…? Please reply..

    • Hello sir
      My name is Aalim, i lives in haridwar uttarakhand. If u get ur reply through this app than pls send me also bcz of i have the same query as u had.
      My mail id id aalim9292@gmail.com

      Thanks & regards
      Aalim
      9760289292

  • I am a tally distributor, In TSS there is VaT as well as Service Tax . I have to apply for Service Tax in GST and Vat dealer in GST portal separately I want to know the details. Now I have applied signup through my provisional id given by vat department. Is It correct.

  • How to enroll as GST tax return preparer? Is there any online mode for apply for the GST tax return preparer?

  • I have a small hardware business. Approx. Turnover Rs. 12,50000/annum.Can I continue my business without GST registration? What is the minimum turnover for Registration? I have no dealership of any company. Simply small retailer. Now I registeref West Bengal VAT in composite scheme. I want correct suggestion.

      • The threshold limit for registration is Rs. 10 Lakhs for Special Category states and Rs. 20 Lakhs for the rest of India.

    • SIR,

      IN YOUR TURNOVER EXCEED 20 LAKHS OR IF YOU ARE DOING BUSINESS IN NORTH EAST STATE THEN YOUR TURNOVER EXCEED 10 LAKHS THEN GST REGISTRATION IS MANDATORY.

      BUT IF YOU ARE DOING BUSINESS WITH OUT SIDE STATE CLIENT IT IS BETTER TO REGISTER TO AVOID FURTHER COMPLICATIONS IN YOUR BUSINESS…

      BUT AS PER YOUR TURNOVER YOU NEED NOT BE REGISTERED AS PER GST LAW.

      REGARDS
      HARINATH REDDY
      (gstharinathreddy@gmail.com)

  • I am arts graduate but I have passed MBA from Vidyasagar University and also have ten years experience in computer operations and Accounts job. I can Qualify GST return. Kindly answer me.

  • in Tally ledger printout the company name & address is not getting printed. How to rectify the error

    • Dear Arun, Kindly check the format of printout neat/preprinted format, set the correct format.

  • Any documents to be downloaded for TRP at the time of submission in GST portal when it is in live?

    • The targeted date for GST implementation is 1st July, 2017. The rates will be 0%, 5%, 12%, 18% and 28%. The schedule of goods and service categories falling under each rate slab has not been announced yet.

  • Useful information. Can you please share when it will be made live.

    What will be state of the existing people who may have only experience without any academic qualification.

    Why don’t the Govt conducting a test for qualify as a TRP

  • I am retailer in grocery.I have B.Sc. degree from Bomby University.Can I enroll for Tax return Preparer for my buiseness.
    Many Thanks for the Knowledge given on the GST.

  • DEAR SIR,
    I WANT TO LEARN GST,PLEASE INFORM ME ANY GOOD TRAINING INSTITUTE AT JAIPUR,RAJASTHAN.
    REGARDS,
    SHARWAN

    • I am the graduate person & 20 years Experience in Central Excise & Service Tax work in established company. Can I authorized to file the GST return on behave of my company where now I working.
      Pl. guide me

      Thanks & Regards,
      Suresh Vidhate
      excise.khandala@hitechgroup.com

  • sir gst form me docoments other company ke upload ho gye he iska koi solution he & ARN number bhi generate ho gya he

    • You have to meet the education and work experience requirements to be able to enroll as a Tax return preparer.

  • i am an STP presently i want to know whether once again i have to register TRP, if so where,how & when i have to get registered?

    • Yes, you will have to apply for enrollment as a Tax Return preparer. Form GSTR TRP-1 for enrolment will be available in the GST portal, once it is made live.

  • GOOD AFTERNOON,
    I AM NOT CA BUT PURSING FOR CA FINAL, ALREADY PASSED CA INTER AND GOT ACCOUNTING TECHNICIAN CERTIFICATE FROM ICAI, CAN I BE A TAX RETURN PREPARER FOR GST

    • If you fulfil the education and work experience requirements, you can enrol as a tax return preparer.

      • that’s only is my question whether my education is fullfilling a requirement for TRP OR NOT

    • No, if you satisfy the conditions for becoming a tax return preparer, you can apply for the same.

  • How to obtain and proceed the Forms pertaining to tax return preparer. As i’m interested to enroll myself as GST Tax practioner also do let me know any fees required to be paid and the mode of remittance

    • The Form GST TRP-1 for enrolment as a Tax Return Preparer will be made available on the common GST portal once it is made live.

    • No, revised return is not possible under GST. Any adjustments can be made through debit note/credit note in subsequent returns.

  • DEAR SIR,
    I WANT TO LEARN GST,PLEASE INFORM ME ANY GOOD TRAINING INSTITUTE AT KOLKATA.
    REGARDS,
    SHANTANU

  • Sir,
    Please clarify regarding GST TRP-2 issued by the officer means. BY WHOM THIS CERTIFICATE WILL BE ISSUED

  • Hi,

    (1)Is i compulsory to file by tax return prepare or can it file by self by tax payer.
    (2) Where we can get the forms to apply for becoming authorized tax return preparer.

    • You can apply for enrolment as a Tax Return Preparer using Form GST TRP-1 in the common GST portal once it is made live.

  • Dear Sir.,

    I’m not a CA and TRP in any tax sector… but, I have some clients for business people. I’m doing sales tax, Service tax and central excise return and registration works in my own office. Some persons doing this works in the same way… So,
    What can I do in Future…?
    How to I continue this works…?
    Can I prepare GST works/Returns without TRP…? If yes, How to I do it…?

    • Under GST, you have to be enrolled as a Tax Return Preparer to be able to file returns on behalf of a taxable person. Once you are enrolled, you will appear in the list of Tax Return Preparers and a taxable person can select you to file returns on their behalf.

      • I understand, TRP has to be minimum a graduate degree holder and has to be authorised by tax payer.
        Also, he should be registered and accepted with GSTN portal too.
        If I am wrong please correct.

    • You can apply for enrolment as a TRP using Form GST TRP-1 which will be available in the common GST portal, once it is made live.

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