Hi, Can one individual run or register 2 or more different sole proprietary firms with different names & can get different GST registration for each separately or not.... Regards, Dilip Prajapati

I was migrated from Service Tax to GST and received provisional id and password but i don't need registration, so do i need to create user id and password and login in GST portal to cancel Provisional Id. Whats the last date to cancel provisional id.

Please help !

Thanks

Dear Experts,

If transporter shown gst sepretely in invoice i.e gst paid by transporter then can i take credit of such gst amount or pay under rcm plz suggest.

Dear experts I have purchase some taxable goods from farmers, my question is RCM is applicable if I purchased goods from farmers???

composition scheme dealer required to show sale detail in invoice vice in GSTR4 or only upload summary of total sale during quarter????

Is there any late filing fees for GSTR 3B apart from interest penalty?

What will be impact on those builder who have sublet whole contract of construction to construction comp and project has completed 1 year and yet 2 more years to go? In Earlier law Vat tds provisions there. What is the process in this case? Any idea?

Hello Sir

Need your help and suggestion

I have entered into a development agreement with a builder to develop our land for residential apartment on 50:50 ratio. The development agreement and supplementary agreement is completed with the builder and the allotment of flat ( Land owner and Builder) share details is also registered with Sub-Registrar office at Hyderabad before 1 July 2017. The apartment is now under final stage of construction and possession certificate is not yet received.

Now Builder is advising us that we need to pay GST on our share of flats, request you to please advise is the GST applicable to us or not, as the supplementary agreement is already completed before the implementation of GST on 1st July 2017. Your help and your suggestions would be appreciated.

Request you to please revert with your advise. Thanks.

Note: In development agreement it was agreed that the builder would bear all the taxes and charges applicable for the development of apartment.

Thanks
Nitin

if an unregistered purchaser has given advance against purchase of gold to registered dealer jeweller by debit card but unregistered purchaser afterwards cancelled the order then is the registered dealer has right to collect gst from unregistered purchaser on goods return?? please guide..

Is vat credit required to be shown in gstr 3b? Where is vat credit required to be shown in gst returns?