A registered person pays monthly rent to unregistered landlord for his shop of Rs.10,000.00.Whether he has to pay gst@18% on Rs.10,000.treating it a transaction u/s 9 (4) i.e gst on over & above Rs.5000 per day or he has to pay gst on the total monthly rent.ITC on the reverse charge so paid can be claimed on the same or next month?

we are a consulting firm providing support services to various companies . From the last 2 years we are following cash basis of accounting and record revenue as well as expense on cash basis.
so now after the implementation of GST is it possible to follow the same practice (WE are registered under GST)
or should we have to change our accounting policies and deposit GST on accrual basis.
AS our industry practice is to raise the bill after 90 days from the date of providing services .
plese guide ...

Hi,

We have taken an Goods transport Agency for july month and we have filed GSTR3B and paid under reverse charge Tax and on the same month we have taken input on same(ITC).

Whether ITC for reverse is claimable on same or on Next Month. In these case in July or august???

Dear sir,

we purchased a Generator from J & K for 16,25,000/- CST Paid is Nil as the purchases from J & K, & its used for our manufacturing unit.Now Commercial tax department issued a notice to pay Entry tax @12.5% on 16,25,000,

Now i want clarification on Entry tax. Is we bound to pay Entry tax? we had already paid CENTRAL EXCISE DUTY @12.5%.
SHALL WE LIABLE TO PAY?

Sir,
I had applied for New GST registration and i receive notice for seeking additional information as below:-
Specify identity with photo

when we login to the GST portal the details asked in verification page as Query Description:-
a) Promoter / Partner - GAJANAN undefined SHANBHOGUE - Identity Information - Others (Please specify) - Please Specify - Specify identity with photo.

b) Authorized Signatory - GAJANAN undefined SHANBHOGUE - Identity Information - Others (Please specify) - Please Specify - specify identity with photo
they have asked for the respose for above query.

please give the suggestions how to resolve this issue.

how can I deactivate pan card .. Because pan holder no more ......28/5/2016 death date of pan holder ..so how can I deactivate pan.

dear sir
what is due date for gstr-3b and what is penalty for non compliance.

Dear Sir,

I have amended my registration details ( added service tax & sales tax Numbers ). But at the time of submission with DSC it shows " System error occurred " . What i have to do to submit this amended application.......

we are registered in UP, and bill to up and material send to telangana. how tax will be charged. whether it SGST/CGST or IGST charged ??

how to get refund for f.y 2014-15. and F.y 2013-14, can I able to file ITR now