sir form 109 ke sath kya documents submit Krna h

I am a person carrying construction business and filing return under sec 44Ad .my turnover during F.Y. 2017-18 shall be around 1.25 to 1.5 crore.is TDS applicable on me on interest payment by me, Kindly Advise me

My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.

I know that there is no requirement to registered under GST but BSNL company force to my client that he register under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.

Now what to do ???

Hi, I have applied for GST number but got query that document for principal place of business is not in order. After this I have uploaded scanned rent agreement and electricity bill of building owner but when I try to submit for getting message that unable to submit form try later. I have called help desk they said that write email and after writing email on help desk I haven't got any response . only got email 5 day before that complaint is registered and complaint number mentioned.

Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

I am a composite service provider
I have purhased car and have paid CGST and SGST @ Rs. 39707-58 each . and cess Rs.2836.25
During this month there is no turnover of Service provided.
How can I claim and carry forward the ITC of total Rs.79701.41 in for GSTR 3B

IF A PERSON PAYS WEAVING WAGES RS 10000.00 TO A REGD PERSON ON 1ST AUG-2017 AT THE SAME TIME HIS DAILY EXP. ON 1ST AUG 2017 IS 4500.00 FROM URD SUPPLY. WHETHER HE IS LAIBLE TO PAY GST ON RS. 4500.00 UNDER RCM. BECAUSE TOTAL EXP. PAID IS MORE THAN 5000.00 IN A PARTICULAR DAY (BOTH REGD. SUPPLY+URD SUPPLY)

My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.

I know that there is no requirement to registered under GST but BSNL company force to my client that he registered under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.

Now what to do ???

CIT Vs. Arvind Jhunjunhwala & Sons 223ITR 45 (Gau) - It was held that an HUF gets constituted immediately upon the marriage of the individual.
Whether the position will be different if the individual do not have any ancestral property since before the marriage as a nucleus to constitute the HUF.

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS