Sir
i am a doctor & my services are exempted as per gst law, but during gst registration i shows my income source from renting of immovable property only & not from my professional income.
i registered only one service i.e. renting of immovable property service

sir i want to know that should i amend my registration or not ?
and if i have to amend my registration then under which code/head i should select in service column ?

if i am registered under gst in Rajasthan and i purchased goods from Maharastra with registered dealer. freight amount 10000/- paid by me. transporter address mentioned on bilty Delhi. now i want to know that rcm charged on freight as igst or sgst & sgst.

Dear sir,

Currently I hold service tax number . My turnover is below 20 lakhs and hence not required for GST migration. Do I need to cancel my existing service tax number or will the same get cancelled by not migrating to GST.

Please advice.

Hello,

I have a question. It is very clear that being a proprietor if my business income is more than or equal to 8%/6%, I can simply go for presumptive taxation and no tax audit is reuired

But my question is if my income if less than specified % or in case of loss, if I am filing ITR 3 along with financial statements means Balance Sheet and P&Laccount, even than am I required to have tax audit?

SIR
i obtained gstin in the month of august should i charge gst on my backdate bill of july month & how to file gst return for the month of july 2017 because gst portal is not showing july month in return portal, it shows only return period august 2017 ?

I have one querry regarding GSTR3B that where I should entered advance entry? where not yet any transaction takes place and second such advances or Purchase orders really has to be enter into This return or not. Please clarify for the same. Thanks to expert.

Sir,

A person running four different shop in same state ,with different name,whether he has to register with different GST, or one GST is enough for all shop.Please advise.

we are exporting a material which is laying in our stock. we charge igst in our invoice. value value will be usd500 + igst. wht amount the exporter will give us? only mterial value or material value +igst??? plz clarify urgently

Dear

Assesee sold a old house property in FY 2016-17, which was bought 10 years back. Land cost can be obtained from the land document. However no records are available for cost of construction and cost of imprvoment .

How to calculate the cost of improvement and construction when no data is available

Also when immovable property exceeding 50 lac is purchased jointly (say husband and wife), then 26QB to be filed by both of them or one 26QB will do? because have seen department sending notice to wife, when husband has duly filed 26QB on whole consideration. Is action of the husband valid? answer backed by law is requested.