how to alteratiom in gst emrollment after final submission?

Dear Sir,

I am a professional & bank valuer. Most of the times, banks/branches ask us to carry out a certain valuation of property. We carry out the assignment & submit our report & bill to concerned bank/branch.

1. It sometimes takes 3-6 months for the payments to be received. In such cases, how do we pay the GST for payments yet to be received?

2. In few cases, we never receive the payments at all after passage of certain period, as the bank/branch says, the loan account went bad, or the loan case could not be processed due to some reason, etc. etc. For such cases, where we do not receive any payments for services rendered, why & how do we pay the GST at all?

3. We also render engineering consultancy services. Some times when we raise bill after completing certain quantum of work, the payments are recd. over a span of 4-8 months. How do we pay GST in such cases? Sometimes the client asks us to settle for a lesser amount as per the bill raised. In such cases, how do we pay the GST?

Please clarify all above doubts. I believe that for professionals, the GST should be payable on receipt amount instead of billed amount, as was being done previously with service tax.

Dear All,
Please clear me that the cenvat credit on stock have to pass on to buyer

PRAHLAD R SHARMA

Hi

Can some one please help this query, as i tried many combinations.

This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. BRLPK5687C(mismatched PAN)
2. BRLPK5687C(mismatched PAN)

Thx in Advance

please provide complete guidance how we can do GST consultancy

Dear Sir,

My query is whether we have to generate GST Invoice from Govt. Portal ie www.gst.gov.in wef 01.07.2017 or We can generate GST invoice from our SAP systems and upload the same on GST portal .

Pls revert

Hi sir.....iam confusing about tarrifs for hotels ans restaurants... Hotel and restaurant whose turnover is lessthan 50,00,000 would fall in 5 %catogory.. But non ac hotels and restaurants would fall in 12% category ... How to understand the situation sir... Plz help me sir..

Hi... I am confusing tarrifs about hotel gst rates.... Gst rates for hotels whose turnover is lessthan 50,00,000 would fall in 5% catogory... But non ac hotels would fall in 12% category... How to understan sir.... Plz help me sir...

i have a tin number for a company dealing in trading of fmcg goods. i am also working as a travel agent without service tax number as of now as i do not fall in the category. do i need to take 2 gst numbers for both the business or i can use one number as i am not working in the trading company but do have some stocks left with me. kindly advice.

Dear Experts,

We are manufacturer & job worker & dispatch goods after job work through delivery challan.
My query is that on what document we will charge our job work charges from party?

Please guide me sir.