EXPERTS

INDIVIDUAL HAS 1) AGRI INCOME FOR RS 10 LAKHS/ANNUM
2) WINDMILL SALE OF POWER RS 12 LAKHS/ANNUM
BOTH ARE EXEMPTED SUPPLIES. NOW HE HAS COMMERCIAL RENT RECEIPTS RS 2 LAKHS PER ANNUM. GST APPLICABLE OR NOT ? AND REGISTRATION MANDATORY FOR INDIVIDUAL AS PER AGGREGATE TURNOVER?

REPLY PLEASE

Sir,

Under previous regime of Indirect Taxation, we have maintained two store one for trading and another for manufacturing because we import the material and want to take credit of CVD and SCVD paid on such import. we have manufacturing licence.
Now, We want to mix the both store in one Store for sake of better utilization of Space, whether we can do so in GST regime.
Please provide guidance and mention logic or section under under which its allowed.

Dear Sir/Madam,

One person wants to take GST registration on voluntary basis. He has own place of business not rented or lease. But his electicity bill is in the of his father's and his father is dead, but connection name not changed till now, he wants to continue with his father name. Now how he will give consent letter for registration. Please guide anyone.

Three companies (Key management person are same ) are working under one roof ( same Flat) ......
One of the company is bearing all the expenses such as
1.Electricity charges.
2.Pooja exp.
3.Rent on Flat - No Bill ( owner not register)
4.Internet Charges.
5.office maintenance.
6. Lunch exp.
7. printing and Stationery.
8.Books and Periodical.
9. Maintenance charges to Building given to owner.
10 Salary to office boys
11. Kirana Exp.
Now company wants to divide these exp in to 3 parts and planning to give debit note to other two companies.
My Question is that whether the company should add GST in Debit note?
if yes what is the percentage of GST and can other two companies can take ITC for the same debit note?
urgent

I HAVE OFSETTED THE LIABILITY OF GST 3B AND SUBMITTED THE WRONG RETURN.HOW CAN I REVISE THE RETURN NOW.

Dear,
I am filing today 13.07.2018, GSTR-3B of September month in which RCM liability of 20000 exist, which have been paid by today.
Now i am filing GSTR-3B of October month. can i avail ITC of RCM paid of September in October return.One of my friend saying that it can be avail in July return because it is paid in july month.
Please resolve.

Before shifting from vat to gst one of my client has given individual pan no in vat registration instead of HUF. Now while filing ITR the GST no does not match with Pan no of HUF. Kindly let me know that shall we change the pan no in gst Registration. your valuable advise will help me a lot.Thanks in advance.

K.B.Nagesha Rao
9448826793

I have uploaded Json file on 6th July-18.. it shown the status as

"In-Progress-Your uploaded statement validation is in progress, please check after few minutes.

but till date statement not uploaded.

Please help me how to upload the file.

Sir,
IOCL Charging License Fee Recovery form all ROs. For that IOCL generates invoice with GST . Up-to my knowledge there is no GST should be on Non gst goods & services. Here my question is "can we clime the input from those LFR" .
If possible "until now mean that from July 2017 , we didn't clime any input credit tax on those LFR invoices. can we clime it now at once."
if not , why . let me know in detail.
and
On Transportation as per GST law there is RCM(reverse charge mechanism) lavid. But for the transmission of Non GST supplies how it applies.

dear expert

one of our supplier has not mentioned invoice issued to us during the financial year 2017-2018
but we have take input for the same

what is the treatment for above

kinely help