Sir,

A Person has two business proprietership firm Trade name of 1 Business is ABC ( Supplier of Marbles Cut piece ) turnover is Rs.1834200/- and 2. business Trade name XYZ ( Shoe Marchent ) turnover is Rs.3146000/- Can he need GST Registration if Yes Trade name and business are difference How he will file his GSTR-1 and GSTR-3B Please suggest

Ours is a Sole Proprietorship Concern operating a registered Goods Transport Agency. Proprietor has let out two commercial spaces which is his ancestral property and showing it has Income from Rental income in his IT Declaration. And for rental income he is paying GST @ 18% also under firm's GST number itself. He is providing Man power for the sake of loading and unloading at one of customer's place for which we are including its cost in monthly billing other than transportation charges. And we were advised to bill Rent and manpower supplies with GST rate @ 18%. For transportation charges we were billing under RCM. We did not opt for Forward charge mechanism for Financial year 2022-23 and were not taking Input tax credit also. We want to go for FCM for Financial year 2023-24. But our auditor is telling since our proprietor is having rental income and manpower supplies under same GST number, we cannot give declaration in annexure 5 for opting FCM and not giving any clarification. But we want to go for FCM and avail Input tax credit facility as our main business is of GTA. Please give clarity about whole scenario and advice.

Thanking you,

Shalini RN

GSTR-1 FILED AFTER DUE DATE IN THE YEAR OF 2018-19.
WHETHER TO PAY LATE FEES OR NOT ?

We are a infrastructure company engaged in development of land.
We are providing basic facilities like Sewerage, Water Supply, Electricity, Roads.
For these facilities- we procure Bricks, Sand, Steel & Iron (TMT Bars), Paints etc after payment
of GST
Our Final Product is Land, which is exempted ie on sale of Land , no GST shall be levied.
Can we claim ITC in inputs used for making roads, Water Tank, Road.

Please suggest

Can apply for GST registration from my rental residential place?

Dear sir,

Supply of ATM & Service in Same Invoice Mentioned as per Client Request. I have following Doubts
1. What is the type of supply (i,e. Whether supply is supply of Goods or Supply of Service)
2. Under TDS Category - In ATM, Gst TDS and Income Tax TDS is applicable for us and Service only Income tax TDS applicable if we are separately Supplied such goods & service. But In this case what will be the Tds Provision ?

a blogger raise a invoice of 1 lakh in which GST is not levy ..so what things we should take care while making the payment to blogger and what are the things we should see in the invoice .

Annual return under composite scheme could not file since FY 2019-20 where it demands Rs 10000 as late fee.

Is there any way to wave out or would it be compulsory to pay.

Pl advice whether in 49th GST council meeting Amnesty Scheme will relax something.

Hi, My client is engaged in export of video and photo editing services to a foreign client and now wishes to opt for GST registration. In order to consider his services to be of export in nature he has to procure BRC (Bank Realisation certificate) or FIRC (Foreign Inward Remittance certificate) from bank. Hence I asked him to enquire the requirements for the same. The bank communicated that they would be needing, GST Registration, IEC, and SOFTEX. Now my query is
1. Does the service that my client is providing come under Software services?
2. Does he require STPI registration and fill out SOFTEX form on raising export invoice?
3. Is SOFTEX mandatory for banks to provide BRC?
4. How to get STPI Registration and how to fill out SOFTEX forms if the same is required?

Dear Sir,

If issued on debit note for reject material
it is required to generate E-Way Bill.

Please advice.
Viral