Respected Sir/Madam,

Following email received with provisional certificate:

"To get permanent registration, please fill up details electronically in Part-B of the Enrolment Form (GST REG-26) on the GST portal along with the information and documents specified therein. You may provide the information and documents during next three months. If you have already filled up part-B and submitted the enrolment form, you may ignore this message."
Here I Would Like to inform you that I migrated to GST Form VAT in the month of Jan 2017.

1. Do I Need to do further Activities to get Permanent GST Certificate?
2. What is Part-B of the Enrollment Form (GST REG-26)?
3. Who will file Part-B of the Enrollment Form (GST REG-26)?
4. How to get provisional registration to permanent registration of exiting taxpayers? who already filed enrollment
form with DSC and status generated Migrated.

kindly help me to come out of this confusion...
Thanking you !

Dear experts,
What will be the impact if supplies are procured from inter state from Unregistered person. Whether we a receipent would be liable for GST under RCM ? & What type of GST will be applicable ?
Urgently please.

Respected Experts

I have a query regarding :-

Whether conveyance expenses paid to the directors a fixed Amount not covered in CTC Excedding Rs. 50,000/- will attract GST under RC?

Further Whether Daily allowances paid to employees on field Exceeding Rs. 50,000/- will attract GST under RC ?

Thanks in advance

Hello sir,
Whether GST applicable on advances received from foreign buyers. If yes then on which exchange rate cause money still not converted in indian currency.

Dear Sirs,

Whether credit of GST paid on sales & purchase of share trading business.

Can a person who is not registered in any pre - gst regime avail input tax credit in the closing stock with him as on 30th June . Provided also that he obtains registration in gst !!! what conditions are to be satisfied ??

Q. We have undertaken Toll Project Contract (BOT) for Rs.50 Crores in 2013 for construction of road and thereafter got permission for collection of Toll Tax for 10 years and Department issued EC Fee Certificate @ 1% Under Rajasthan VAT Act We are making payment of EC Fee on collection of Toll receipts and paid EC fee upto 30/06/2017 a sum of Rs.20 lakhs. Please advise us the following :

1. EC Certificate issued by Deptt @ 1% therefore total liability of EC Fee comes to 50 lacs whereas Company paid Rs.20 lacs. AS GST Act introduced, hence whether we are liable to pay balance Ec Fee of Rs.30 lacs or not ?

2. As Toll project collection is under exemption schedule at S. No. 5 of the Schedule. Therefore let us know whether there is any liability to pay GST on the following :-

i) Collection of Toll receipts.
ii) Whether there is liability of reverse charge on payment to the unregistered contractor who engaged there staff person for Toll collection.

PAID GST ON LOCAL BUS TICKET, AUTO FARE WHETHER IS TAXED

URGENT..

a proprietor is having reg in gst due to prev reg in vat for trading business in name ' anil enterprise' he is also renting immovable property but no service tax was levied till date due to t/o less than 10 lakh ,thus not registered under service tax till date. the rent agreement is in name of prop. 'anil shah' according to us now we have to levy gst on rent also due to t/o exceeding 2 crore in trading and also reciepts of rent are also to add in t/o.but now the tenant is not ready to pay gst. so whether we can claim that 'anil shah' and 'anil enterprise' are two separate person as trading and renting premise are different. thus renting is separate business in separate person. thus t/o not exceeding 20lakh hence not liable to levy gst. what are any remedy for this.

If I am reducing the price of 10 invoices, whether I have to issue 10 credit notes or I can issue one credit note showing all 10 invoices in one credit note?