a proprietor is having reg in gst due to prev reg in vat for trading business in name ' anil enterprise' he is also renting immovable property but no service tax was levied till date due to t/o less than 10 lakh ,thus not registered under service tax till date. the rent agreement is in name of prop. 'anil shah' according to us now we have to levy gst on rent also due to t/o exceeding 2 crore in trading and also reciepts of rent are also to add in t/o.but now the tenant is not ready to pay gst. so whether we can claim that 'anil shah' and 'anil enterprise' are two separate person as trading and renting premise are different. thus renting is separate business in separate person. thus t/o not exceeding 20lakh hence not liable to levy gst. what are any remedy for this.

If I am reducing the price of 10 invoices, whether I have to issue 10 credit notes or I can issue one credit note showing all 10 invoices in one credit note?

Sir/Ma'am,

I have registered my firm under composition scheme in GST New Registration. Since my dealers have taken registration under regular scheme so the composition scheme will not be fruitful for us. I have searched everywhere in gst.gov.in login portal but nothing is appearing for opting out of Composition Scheme.

Please help us about how to opt out composition scheme.

Thanks in advance. Waiting for your reply.

sir this is GANGAM SRINIVAS REDDY
The name reflecting in Income database is still the wrong name. The pan card which is with me is showing the correct name. Please let me know the formalities to change the name in Income tax Departments. Please explain me the procedure which i need to follow.

The name reflecting in Income database is still the wrong name. The pan card which is with me is showing the correct name. Please let me know the formalities to change the name in Income tax Departments. Please explain me the procedure which i need to follow.

Dear Sir/Madam
My Client is Transporter , opted Section 44AE as have 5 Trucks, and Filled Return accordingly for the AY: 2015-16
His total Freight Receipt in Bank Rs 92.56 Lakhs, whereas His total freight which he billed Value Rs 1.28 Crore. and same is reflated in the 26AS,
Got Notice u/s 142(1) From IT Dept on Contractual Receipt Mismatch and Audit U/s 44AB.
Regarding the Same I would get explanation whether am i right or wrong for reply to notice......
1)(a) Assesses being a transporter (Service Provider), follows Cash Basis of Accounting Method. According to that he received freight of Rs 92.56 Lakhs, which is less than 1Cr, Hence the Question of Audit Does not arise. Where as 26 AS follows Accrual Basis (Pay or Credit whichever is Earlier), can not bound freight Rs 1.28 Cr on assessee.
(b) In case of Service Section 44AB says if "GROSS RECEIPTS" exceeds Rs 1 Cr --My Question whether Gross receipt means limited to Total Freight Receipts During the Year or Freight Received+Accured in that Year , I think if we follows cash method It should means only RECEIVED during the Year.

Please Suggest me on the same

Dear Sir/Madam,

Please let me know the rate of GST and availability of credit in the following cases:
1) A company has taken on hire a car from an unregistered person (The company shall be liable to pay GST on reverse charge basis) What would be the GST rate and whether credit is available here?

2) A company has taken on hire a bus from a registered person who charges GST @ 18% in the bill. Whether this rate of GST charged by the service seller is correct? Whether the company can take credit of this amount?

Dear sir/ madam

I am salaried person. I have taken a land orchid property for which my tds is deducted by the bank on behalf of seller . So while filing the retns which itr should I use ?As The TAN no of buyer is not there.And Itr 1 asks for TAN no.
I have only form 26QB . Please help. Urgent Thanks

RESPECTED SIR / MADAM,
SUPPOSE ABC MANUFACTURING CO. (GST REGISTER) GETTING LABOUR CHARGES BILL WITH GST 18% FROM GST REGISTER COMPANY DUE TO PROCESSING THE MATERIAL... SIMILARLY ABC CO. ALSO GETTING LABOUR CHARGES BILL FORM UNREGISTER COMPANY.

MY QUERIES IS:
1) LABOUR CHARGES FROM REGISTER COMPANY, WILL IT CHARGE AS A RCM.

2) LABOUR CHARGES BILL GETTING FROM UNREGISTER COMPANY, CAN I CHARGE IT GST @ 18% AS A SERVICE FROM IT ON RCM BASIS.

3) HOW IT WILL FULLY PROCEDURE FOR PAYMENT ON RCM & TAKING INPUT ALSO. IS THERE ANY DOCUMENT REQUIRED FOR RCM DUTY PAID.

PLEASE HELP ME...

my father always deposit 60000 to 70000 p.a in my a/c for my need . i have not any income . i forgot to submit form G to bank and bank deducted tds .i want to know that is it tax free because my friend suggest me that gift received in cash or kind from relative is tax free so my que. is -which itr form applicable on me and is there any tax implication