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

Sir, My uncle has a property which is given on rent @ 50,000/- per month for commercial purpose and the tenant had deduct TDS @10% and GST @18%. My uncle can claim back the TDS through the income tax filling but how to claim back the GST which is already deducted by Tenant under RCM. My uncle total taxable service is Rs 6,00,000/- so he don't need to register under GST but how to claim back the GST which is deducted under RCM by tenant?
Need urgent answer and can contact me on bansal.deepanshu1000@gmail.com

Dear all, we have reigstered for GST n we have received first time credentials and the same we could not able to login into portal. Since, we got the same one month back n same we have tried now. Its got expired. could some one suggest, what we can do in this situation?have need to approch Gst officer directly or need to go for helpline support? kindly provide your valueble suggestions. Regards, Hari

Dear experts , please guide me, property owner having Gst registration in Telangana and he is having commercial property in Andhra Pradesh. He has given property to andhra pradesh Gst registered dealer. Which tax can he charges in his rental invoice. Interstate or Intrastate.

sir,
i have been sucessfully migrated into gst. my status is shown as reguler taxpayer till now. since my turnover is below 75 lacs , therefore i have to opt compostion scheme,
i could not opt composition scheme by 16th of aug 2017
now i want to ask you how should i opt composition for this financial year????
or will you suggest me for cancell this gst registration no. and apply for new gst no. and opt composition??????

One person has Two different business within state and so he want to take Two registration in Same PAN number can this possible ??? Or he can do two different business in One GST number ????

Dear Experts, We have paid below expenses in the m/o July-2017 :- 1) Car running & maint. (included GST). 9500/- 2) printing & Stationery 3400/- no other expenses on that day. 3) Telephone exp. in the name of director is 2340. 4) staff tea exp. of Rs. 3720. 5) Conveyance paid Rs 2200 to employee for purchase of company's material. 6) ITC on Bank charges. But GSTIN is not updated in Bank's system. Please guide me where we show the above expenses in GSTR-2 and in which head. please guide me experts, Rakesh Sharma

what kind of document can be issued by an unregistered dealer under gst.

Our firm was registered under Gst but now V have got a Cal saying u r not under composition and need to pay monthly returns. My query Z how can V change from normal to composition dealership. Or any other option plz advice.

RESPECTED SIR

I HAD APPLIED FOR GST PRACTITIONER ON DATED 13/07/2017 AND I GOT ARN NO. THAT TIME BUT LONG TIME HAS BEEN PASSED I HAVE NOT RECEIVED ANY REGISTRATION NO. TILL NOW. WHEN I SEARCH MY APPLICATION STATUS THE MASSAGE SHOW " PENDING FOR PROCESSING" .
PLEASE SUGGEST ME WHAT I DO NOW. I HAD MADE CALL ON GST CUSTOMER CARE BUT THEY ARE NOT GIVING SATISFY ANSWER.
SECOND I WANT TO KNOW THAT WITHOUT RECEIVING ANY REGISTRATION NO. CAN I FILL GST RETURN DO I ELIGIBLE FOR THIS.