I was registered under Service Tax and now migrated under GST, I have cash basis accounting under Income Tax as well as Service Tax, I have provided services to my client and issue Invoice with service Tax on or before 30.06.2017 and payment not received till.

When the payment will received to me with service tax, how can I treat it?

I am Proprietor of a Firm which is registered under GST, I have also a Income from Rent with in state of a Commercial Property less than 20 Lakh in my personal name, whether the Rent is liable for GST? If the renal income is Inter State than also advise on the applicability of GST.

I have wrongly submitted the GSTR 3B without filling the Eligible ITC details... ITC is of Rs 100000 and output tax is rs 133000 Now system is showing to pay whole output tax.. What should I do Now.. I have not submitted final step I.e submission with DSC or EVC

my closing stock is 1039237 as on 31/3/17.i made purchase of 5023146 during the quarter ie 1/4/17 to 30/6/17. before gst I fall under 6% vat but now in 12% category. I want to show near to nil stock before gst. what should be sales tax...

Sir,

Plz tell me the Goods & Service taxation of Mobile Service Center which are received service charge from Mobile companies like Rs. 25,75,125 directly into bank account. How I raise my invoice.

and Other Query is that when I take Service center agency from mobile companies then I gave security amount then GST is applicable on Security amount as per RCM or not..????

and Last query is when i give security then company send me some parts like mic, speaker, display and he raise invoice and deduct amount from security amount. and if i repair mobile of warranty period then I returned damaged goods of the mobile then damaged goods amount added to my security amount . so what is the taxation of this problem....


Plz suggest me fast becoz last date of return 3b is 20 august 2017 which is tomorrow.......

Dear Sir,
In VAT regime we use to purchase timber @14.5% and sold it interstate @2% against Form C. Therefore our ITC balance has reached to the sum of Rs. 15 lacs on 31/03/2017 with no physical stock. In 2016-17 we filed our returns as nil and c/f our balance itc on 30/06/2017 in the same return.
Now I have following queries regarding balance ITC -
1. Whether we can adjust our balance itc against GST liability.
2. As we have no physical stock as on 30/06/2017 then in which col. of Trans 1 we would claim balance ITC?

IGST ON PURCHASE 100000/-
CGST ON PURCHASE 2000/-
SGST ON PURCHASE 2000/-

IGST ON SALES 10000/-
CGST ON PURCHASE 42000/-
SGST ON PURCHASE 42000/-

WHAT IS MY TAX LIABILITY ?

PLS PLS REPLY ON URGENT

I applied for Gst in July and got ARN on which basis i have made sale and purchase. But registration grated in August. Now how can I pass on and get credit of itc respected sale and purchase made on basis of ARN in the month of July. Gst site not allowed me file form 3B of July.
Requesting u plz provide the solution

what is the rate of GST on food and beverage (tea & coffee) to employees

Sir,
Please clear my confusion that if a vendor supllies goods with the 28 % igst then frieght will be taxable on 28% as goods supply rate or on 18% as per service category part.