A contractor/Interior Decorator had Service Tax Registration under earlier regime

He hasn't done his GST Registration yet

Q.1 - Can he directly migrate from Service Tax to GST?

Q.2 - Should/Can he charge GST on his invoices or quotations when he doesn't have a GST Number? 

Q.3 - If his turnover is below 20 lacs, should he take GST Registration?

In Works Contract, Income Tax TDS deducts from receiving amount.
Is customer deduct WCT also from receipt amount along with IT TDS in GST regime

Dear sir, i have presumptive profit u/s 44AD but during the 2016-17 i sold one open plot and gained. Which ITR form i should fill ?

How GST is applicable if the employee collect a gst bill in his name and company reimbursed the amount.

Hi, As on today's date (02-10-2017) how to register for GST of a existing dealer reg under Service tax who has already received a provisional ID but still not migrated to GST. I need to know
1) whether GST reg can be done by using earlier given provisional ID(through migration process) or we have to do New GST Registration.
2)If we registered through new GST registration Process without using provisional ID whether any consequences arise ?
Kindly Provide the suggestion.

Thank You

what is meaning of freight collect and freight prepaid and also FOB and CISF also.

Dear Sir,


What is the hsn/sac for printing charges of office id cards?

Hello,

In case of casual registration, can we get refund of credit available in electronic credit ledger at the end of period.
As per some articles only refund of electronic cash ledger is available. Do anyone have clarity?

A COMPANY MADE PROFIT IN FY 15-2016 AS PER BOOK (CO ACT) BUT LOSS IN CASE OF INCOME TAX ( DUE TO DIFF IN DEP)
IN THAT CASE IS TAX AUDIT UNDER 44AB OR 44AD WILL APPLICABLE OR NOT

Dear Experts,
Pls let me know the due date for filling GSTR returns for September I.e. GSTR-1,2,3

Also clarify will GSTR-3B be filled for September or not,

Thanks & Regards
Divyansh sharma