A person carrying fancy store from last 10 years And his business aggregate turnover is Rs. 20lack to 22lack. He wants registration under gst in composition scheme and he is not filling any itr. What is tha process for registration under gst for on going business.

Hi,


Could you please share the clause and rule number where it is mentioned that services provided to hospital are exempted from GST as we are recruitment consultant and we are providing candidates to Hospital? It would be a great help for us.

I have a GSTIN no. because i migrated from VAT as well as my turnover is lower than limit i.e., 20 lakhs then whether i have to file gst return or not

A registered person pays monthly rent to unregistered landlord for his shop of Rs.10,000.00.Whether he has to pay gst@18% on Rs.10,000.treating it a transaction u/s 9 (4) i.e gst on over & above Rs.5000 per day or he has to pay gst on the total monthly rent.ITC on the reverse charge so paid can be claimed on the same or next month?

we are a consulting firm providing support services to various companies . From the last 2 years we are following cash basis of accounting and record revenue as well as expense on cash basis.
so now after the implementation of GST is it possible to follow the same practice (WE are registered under GST)
or should we have to change our accounting policies and deposit GST on accrual basis.
AS our industry practice is to raise the bill after 90 days from the date of providing services .
plese guide ...

Sir,
I had applied for New GST registration and i receive notice for seeking additional information as below:-
Specify identity with photo

when we login to the GST portal the details asked in verification page as Query Description:-
a) Promoter / Partner - GAJANAN undefined SHANBHOGUE - Identity Information - Others (Please specify) - Please Specify - Specify identity with photo.

b) Authorized Signatory - GAJANAN undefined SHANBHOGUE - Identity Information - Others (Please specify) - Please Specify - specify identity with photo
they have asked for the respose for above query.

please give the suggestions how to resolve this issue.

Dear Sir,

I have amended my registration details ( added service tax & sales tax Numbers ). But at the time of submission with DSC it shows " System error occurred " . What i have to do to submit this amended application.......

we are registered in UP, and bill to up and material send to telangana. how tax will be charged. whether it SGST/CGST or IGST charged ??

1) Is it mandatory to keep few registers in GST ? If Yes which records are mandatory ?
2) When we pay to outside labours ( Not on Pay Roll ) so these payments should be considered as a URD
Service? And for this payments RCM is applicable?
3) When we undertake " Job Work with Material " ( In this more than one material and Labours are included) then
which HSN is applicable and GST Taxation Structure ?
4) In Job Works we use consumable Materials like Brushes, Handgloves , Painting Rollers etc and while
purchasing these items we take GST Bill , So can we take Credit of GST ?
5) When our Sales Bill is equal to or exceeds Rs 250000/- then TDS is applicable ?
If yes on what - Basic Amount ? and how much TDS is applicable ?

Hello,

I have submitted wrong GST 3B. Though i have not verified with EVC or Digital signature.

As a result of wrong submission. There is tax liability of 4 lakh (against sale of 2 lakhs).

Site is not allowing me to change the GST3B.

Please advise what can be done. now?