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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Shivani
08 August 2017 at 19:03

Registration

Dear Experts

X has a main place of business in Punjab and a Godown in Haryana.

Now does he have to take GST registration in both Punjab and Haryana?

regards
shivani

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Virendra Gupta
08 August 2017 at 12:08

VAT credit on Petroleum Product

Hello respected practicing member and my dead colleagues, I'm Register under GST as regular taxpayer and I'm purchasing the petroleum product from the vendor and vendor levied the 13.5% vat liability on invoice. kindly assist, how I can take the VAT credit under GST with supporting documents. Thanks

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hariharan

I have applied for GST no on 07/07/2017 my application has been approved but I don't receive any mail to my registered mail id.regarding GST, username & Password
From help desk ...no remedy...... just given request id........already gone one month...
Please solution???

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ankita gupta
07 August 2017 at 22:53

Composition scheme

Dear All,

If any person opting composition scheme and purchase goods worth Rs 15000 from unregistered dealer, is he liable to pay tax under RCM on those goods which was purchased from unregistered dealer, if yes then is he eligible for Credit of taxes paid by him under RCM or that tax amount is considered as cost?? please refer any provision if possible

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Praveen
07 August 2017 at 21:03

Gstr-1 filing

When I try to upload the JSON file generated from 'GST Offline Tool' into the GST portal, following message get displayed: 'Errors encountered while uploading the file'. Cause of the error is not known.

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Anonymous

Repair and maintenance for movable property I.e vehicles & P&m etc. Under GST its treated as composite supply or mixed supply ...but If the contractor has raise invoices as separately of each items rate and tax ..
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act

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CA Praveen Chopra
07 August 2017 at 19:25

Invoice under gst

Is it compulsory to give title " TAX INVOICE" under GST or "INVOICE" is sufficient ? Secondly can an automobile workshop furnish a consolidated invoice for parts as well as labour under one single invoice or not ?

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