Hello sir,

I am akash , I am working for hdfc bank as a DSA and I recieve my payout/commission on monthly bassis , before GST there will TDS deduct from my earned COMMISION and I am not liable to pay service tax , but after GST regulation bank deduct 18% amount from my earned commission .

Example :- earned commision 100000/-
Paid commission :- 82000/- ( after 18% deduction )

I just want to know that can I claim the deduct amount as before like I claim TDS , and if not then who will be responsible for GST either ME or bank , if I paid GST and also should pay income tax , is that as per law .

Please suggest .

Dear sir i have shop since 2013 (general store) having turnover above 20 lakhs and i'm not registered under vat so which scheme is better for registration under gst act (normal or composition).and what will be the treatment regarding stock and
What is the billing system having large no. Of retail transactions....

I have a GSTIN no. because i migrated from VAT as well as my turnover is lower than limit i.e., 20 lakhs then whether i have to file gst return or not

A registered person pays monthly rent to unregistered landlord for his shop of Rs.10,000.00.Whether he has to pay gst@18% on Rs.10,000.treating it a transaction u/s 9 (4) i.e gst on over & above Rs.5000 per day or he has to pay gst on the total monthly rent.ITC on the reverse charge so paid can be claimed on the same or next month?

we are a consulting firm providing support services to various companies . From the last 2 years we are following cash basis of accounting and record revenue as well as expense on cash basis.
so now after the implementation of GST is it possible to follow the same practice (WE are registered under GST)
or should we have to change our accounting policies and deposit GST on accrual basis.
AS our industry practice is to raise the bill after 90 days from the date of providing services .
plese guide ...

Hi,

We have taken an Goods transport Agency for july month and we have filed GSTR3B and paid under reverse charge Tax and on the same month we have taken input on same(ITC).

Whether ITC for reverse is claimable on same or on Next Month. In these case in July or august???

Sir,
I had applied for New GST registration and i receive notice for seeking additional information as below:-
Specify identity with photo

when we login to the GST portal the details asked in verification page as Query Description:-
a) Promoter / Partner - GAJANAN undefined SHANBHOGUE - Identity Information - Others (Please specify) - Please Specify - Specify identity with photo.

b) Authorized Signatory - GAJANAN undefined SHANBHOGUE - Identity Information - Others (Please specify) - Please Specify - specify identity with photo
they have asked for the respose for above query.

please give the suggestions how to resolve this issue.

dear sir
what is due date for gstr-3b and what is penalty for non compliance.

Dear Sir,

I have amended my registration details ( added service tax & sales tax Numbers ). But at the time of submission with DSC it shows " System error occurred " . What i have to do to submit this amended application.......

we are registered in UP, and bill to up and material send to telangana. how tax will be charged. whether it SGST/CGST or IGST charged ??