Dear friends,
I was holding large stock against "Form F" as on 01.07.2017. What formalities/disclosures, we have to do in GST TRAN - 1, while few "F Forms" have been issued & few is yet pending??

Will Aggregate Turnover under GST will also Job Work Income...????

SIR ONE OF OUR CLIENT IS ENGAGED IN TRADING/RESELLING BUSINESS OF ELECTRONIC PRODUCTS, RENTING OF FLATS FOR RESIDENTIAL USE, RENTING OF SHOPS FOR COMMERCIAL USE. I.E. IS ENGAGED IN GOODS & SERVICES BOTH.

Q1 WHETHER HE CAN OPT FOR COMPOSITION SCHEME
Q2 IF NOT COMPOSITION SCHEME, WHAT WILL BE THE GST RATE ON RENTING OF FLATS FOR RESIDENTIAL USE & RENTING OF SHOPS FOR COMMERCIAL USE.

Dear Experts.

I have migrated my client's provisional ID under GST. I have also received the Reg-25. But when I tried to login to file my returns it shows invalid username and when i tried the forgot username option it shows the RC cancelled and provisional ID cannot be migrated. We have already provided the provisional Id to all the customers and vendors and have raised invoices with the same. Kindly help me resolve this.

Regards
Sathyanaath K

What would be journal entries for buyer in case supplier paid GST on advance receipt from buyer and 2) after receipt of final invoices from supplier.

Sir, I have 2 Question : 1. Company purchased a New car in the name of Director.
2. Repairing / Service charge is being paid by the company whereas, Director has ownership of this Car
Can we use GST Input credit of the both case?????

Actually the GST site is not running fast and because of poor response I have lot of pending with me for uploading purpose. Whether a penalty of Rs 200/- per day shall be levied If by the way by tomorrow evening it is not uploaded ? Please confirm and let me know please how to face the situation. There are so many sales bills of each client.

I have few URD Inward Supplies. In GSTR 1 Where i have to show the same. if i submit the same without declaring what will be the problem.

hello....whether security service provider is required to register under gst or not

Sir,
As the due date for GSTR 3B has extended can we file GSTR 1 without filing GSTR 3b?