Dear Expert,
I didn't find GSTR1 online utility option in my profile, only found offline utility option. Please help that how can I avail online form or suggest how can I file nil supply return in excel format. Please help.

Dear Sir/Madam,

Our firm has booking hotels via singapore registered Co for our clients. The company has raised invoice to us and we make payment through remittance (Third Party). We have received commission from them. They have trfd money in our A/c directly.

Can we liable for GST on commission. Also we liable income tax on the said commission.

Sir/Ma'am
Please explain to me. When a supplier raises an Invoice with GST he has to deposit GST at time of filing GSTR-3B by 20th of next month.
Say he Recieved payment of this Invoice 2 months later on which reciever deducts TDS.
This means supplier deposits 18% GST and received 2% less payment . How is this matter dealt with. And where can we claim TDS on GST benefit.

MY CLIENT, WHICH IS THE COMPANY, HAD OBTAINED GST REGISTRATION AS NORMAL"GST TAX PAYER" ON NOVEMBER 2017. BUT NOW THE COMPANY WILL BE OPERATING ITS BUSINESS ONLINE(TRANSACTING BUSINESS AND RECEIVING PAYMENTS ONLINE)

MY QUESTION IS WHETHER THE COMPANY HAS TO SURRENDER ITS GST REGISTRATION AS NORMAL "GAT PAYER" AND OBTAIN GST REGISTRATION AS "E-COMMERCE OPERATOR" OR THERE IS ANY OTHER OPTION AVAILABLE??

PLEASE HELP SOLVE THE PROBLEM

Dear Experts,

In the case of death of proprietor Shall the legal Hairier shall continue the same firm.If yes what are the documents to submit to the GST OFFICE..Kindly treat this as most urgent please give your valuable reply. If no shall we close the firm and open new one in the same name.Please help me.
Thanks in advance,
K.B.NAGESHA RAO
9448826793

UNREGISTERED DEALER MADE SUPPLY TO REGISTERED DEALER
RCM PROVISION IS SUSPENDED TILL 30.09.18.

IS SUSPENSION IS CONTINUED .IF YES PL.GIVE NOTIFICATION NO.

PLEASE GIVE INFORMATION

REGARDS
RAJKUMAR GUTTI

1. Whether GST is levied on performance by artists in music shows. One singer is our client, I want to know whether there is any exemption in GST. There was exemption in service tax on folk show upto 100000 per show.
2. what is the rate of gst on actors of the films.

Sir/Madam,

I have applied for GST Registration in July 2017 but validity start from 05-08-2017 as per certificate issued by the department.

But from my date of application i have started to issue tax invoice and take itc also from purchased goods.

is it right ? pls suggest me.

your cooperation will be highly appreciated for me.

Thanking you,
Yours truly

Dear Sir,

My 1st GST Registration has been cancelled for any reason. again I take fresh GST Registration on April 2018. but i forgot to give new new GSTIN to My Supplier.My Supplier submit Return with my OLD GSTIN as recipient.

What will i do Because of ITC?

Please reply as soon as possible

Thanking You
Bikash Rai

we have claim ITC in 3B as per books entry. GSTR 2A shown much less amount deposited against us by vendors. thus actual ITC & books ITC make huge difference in last f. y. july 2017 -- mar 2018.. how to solve the excess ITC claim in return by us. one expert says that it is the rule excess ITC claim is come under huge penalty e.g.100%.