Hi,

Whether GSTR2 Portal is working from JULY 2017 to till date.

or else only view Option is available.

Pls guide.

Regards,
Deepa

One of my friend has started up new busniess. For the purpose of loan he has opted for regular GST registration. He got registration on june 2018.

Doubts:

1. Next year if his turnover does not cross 20 lakhs can he withdraw from registration? Even if he started his business this year June 2018 and till march 2018 he may not earn 20 lakhs.

2. He has started up optical show room and he give medical service as eye test. Do he needs to pay firm profession tax?

3. Can he opt for quarterly return of the GST for this year? What is the criteria for quarterly return? Who can opt for quarterly return of GST?

4. He has inter state purchase and his turnover less than 20 Lakhs in this case does he need to register for GST?

please clarify-
the GST is being charged on some government services like LIC and speed post , while it is not being charged on other services like electricity.

we are very confused about gst return on above GST no 18AFIPJ7459M2ZO & registration name Great Indian Roadlines its belong to Proprietor firm in the name of Mr.Santosh jha.

Request to you kindly suggest us we are liable  GST return or not. 

Sir,
contractor giving sub- contract for executing a job to labour- eg- labour engaged for doing glass glazing work. he will be given sq.mtr rate:-
1. applicabliity of GST- reverse charge in this contract
2. PF/ESI to be deducted or not, if so on which amount, for each rupee - pf/ESI to be deducted- nor mally he will be paid wages.
3. TDS will be ap[lied to the full amount .
your reply will be highly appreciated

Hello Sir,

GST input Credit available for purchase ice cream for staff by Company.
Tax Invoice received from seller with added Company GST No. So, credit available or not ?

If a Sole Proprietor buys a mobile for Business use and than it can get credit of GST paid on mobile phone purchase and if yes than under which section of GST .

If an LLP pays a rent on property Rs. 70000 per month, than the LLP is liable to pay GST on Rent (Under RCM) if owner of property is registered under GST & also another case if the owner of property is not registered under GST.

Dear Sir,

I Invoice to a ABC pvt ltd co. aprox 3 Lac GST RS 36000/- i recd. 336000/- on the time of file return my GST Registration has been cancelled. Now to co. asking for GST return or credit note. Kindly let me know how much amount i have to issue credit note to ABC Pvt ltd.

Dear Sir,
I am selling some goods from Noida (U.P.) But Party want to Billed to- Delhi and Shipped to Noida (U.P.) and also giving GST no. of Delhi. Now, question is- Whats type of Tax (IGST, CGST & SGST) i charge?????

Thanks