Dear experts , please guide me, property owner having Gst registration in Telangana and he is having commercial property in Andhra Pradesh. He has given property to andhra pradesh Gst registered dealer. Which tax can he charges in his rental invoice. Interstate or Intrastate.

sir,
i have been sucessfully migrated into gst. my status is shown as reguler taxpayer till now. since my turnover is below 75 lacs , therefore i have to opt compostion scheme,
i could not opt composition scheme by 16th of aug 2017
now i want to ask you how should i opt composition for this financial year????
or will you suggest me for cancell this gst registration no. and apply for new gst no. and opt composition??????

One person has Two different business within state and so he want to take Two registration in Same PAN number can this possible ??? Or he can do two different business in One GST number ????

Dear Experts, We have paid below expenses in the m/o July-2017 :- 1) Car running & maint. (included GST). 9500/- 2) printing & Stationery 3400/- no other expenses on that day. 3) Telephone exp. in the name of director is 2340. 4) staff tea exp. of Rs. 3720. 5) Conveyance paid Rs 2200 to employee for purchase of company's material. 6) ITC on Bank charges. But GSTIN is not updated in Bank's system. Please guide me where we show the above expenses in GSTR-2 and in which head. please guide me experts, Rakesh Sharma

DEAR SIR , IF SOMEONE DEPOSITE D CASH IN BANK EARN FROM BUSINESS RS 80LAC DURING FINANCIAL YEAR , ACTUAL PROFIT IS 60-70 %, CAN HE DECLARE PROFIT 8% US 44AD, ALSO HAVING DEBTORS APPOX 20-25 LACS KINDLY GIVE YOUR VALUABLE SUGGESTION

Hello, I have two business and GST number is same for both. And I am selling some item from my one firm to another firm. Now I have confusion that how to show these transactions in GSTR-1 because GST no will be same for both purchaser and seller. Can anyone help me in this problem....

what kind of document can be issued by an unregistered dealer under gst.

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Our firm was registered under Gst but now V have got a Cal saying u r not under composition and need to pay monthly returns. My query Z how can V change from normal to composition dealership. Or any other option plz advice.

Dear Experts

Assesee sold the land for 30 lakhs. Guideline value is Rs 40 lakhs. Document created with selling consideration as Rs 30 lakhs only. Registration done but Document was kept pending for registration due to value duspite. However later the buyer paid additional duty on 40 lakhs in full without the knowledge of the seller.

Now the Seller has to pay capital gains on 40 lakhs ?


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