Guest

Respected sir/madam,
I am karta of HUF and was registered in service tax as rental income is above the limit. Now under GST rental income is below the limit i.e. less than 20 lakhs. I already migrated from service tax registration to GST registration and got provisional registration. Now i want to surrender my provisional registration but there are no option on portal to surrender the same. Kindly suggest what to do and how to surrender my provisional GST registration

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satish
09 August 2017 at 15:38

What is the form reg26 in gst

I have converted my TIN no. with GST No. and received form REG-25 form site but a massege received me from vat department for completed the for GSTr 3b . madm what is this.

I had not comlete the registraton form without DSC . what can i do for migrate,
and status of my provisional GST is as under :

ACTIVE PENDING FOR VERIFICATION

Kindly help me what i do.

satish sharma
( 9818782958 )

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Srimannarayana
09 August 2017 at 15:18

Gstr - 3b

Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?

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vikas pandey

Dear Expert,

Please advise!!
How a person, who has migrated into GST, apply for cancellation of GST Registration received in Form REG 25.
Is there any online procedure for cancellaiton.

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javid shaikh
09 August 2017 at 01:24

Gst on travel agent commission

what types of SAC mention in invoice in cash of travel agent commission. Travel agent only commission taken from customer and booking agency. suppose travel agent book ticket from distributor then distributor book ticket 95 actual fare + 5 commission. and travel agent take 5 commission also from customer so 95+5 = 100 , travel agent total commission 10 ,so now how will make invoice travel agent for customer with sac code under gst. please reply

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V Vinodkumar
09 August 2017 at 01:05

Works Contractor Civil

Weather the Civil Works Contractor can claim input tax credit on his Purchases. I think in few cases of Civil Contract service there is input tax Restrictions.

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yashchhabada
09 August 2017 at 00:49

GST not added in bill.

I am a wholesaler, where i puchased goods from Maharashtra only. But Gst is not added in the bill. What can i do now

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AshishLimaye

last month i.e on 13-7-2017 i received ARN for GST Practitioner Registration but no response after that,

I sent three follow up mail on donotreply@gst.gov.in

Called up on help desk no of GST at noida last week person in refusing to disclose his name and not ready to provide complain no

Please help

Regards

Ashish Limaye

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Jiten Verma
09 August 2017 at 00:29

Gst on under construction property

I am Jitender Kumar and stay in Bangalore, recently we have bought a flat in Bangalore on 29th May with the advance payment of 20% of total cost as booking amount.

Builder has provided us payment slab with Service Tax as 4.9% which we have to pay every alternate month from August onward.

Since GST is in place now builder is asking us to pay 12% GST on the pending slab though we have booked the flat before July itself rather than 4.9% earlier service tax. This is creating a burden of almost 4 lakhs on us. I believe that builder should not ask increased tax slab since we have booked before GSt implementation.

I am really confused now and thinking that builder is cheating with the customer. I don't know whether builder is right or wrong. I tried to get the answers from many person but getting mixed reviews.

Hence I am writing this query here, it would be great help if any one can answer on this.

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Anonymous

I'm practicing chartered accountant. But my turnover in the previous year is less than 10.0 lakhs. Earlier, I was registered for service tax and, filing the 'nil' return. Now, I got provisional registration for GST.

Now, I want surrender my GST provisional registration. My question is that, how can I surrender my provisional registration.

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