Hi, I have one client having Business Income of less than Rs 5 lakhs per annum, they already have TIN number they have also got provisional id for gst which was used by their previous CA without clients permission and now he is not providing us the user id and password set by him we are also not able to change it as previous ca has registered his phone number also he is not providing otp, now When we entered provisional id on gst website the mesaage appeared you are already mapped, please suggest what should I do in this situation as my client does not require registration, Do I need to get their registration cancelled?

Whether copy of registry of shop which I am applying as a prinicipal place of business can be submitted as a proof of place of business in gst registration. As there are only 3 options available in drop-down i.e
1. Electricity bill
2. Municipal khata
3. Property tax receipt

In which option shall I upload registry copy if permitted?

DEAR EXPERTS, Please help me with this...
Our client is having vat & service tax registrations. He has already migrated to GST using provisional id & password obtained from Mahavat website.
So my query is, will he be required to take another registration using provisional id & password obtained form aces.gov.in (service tax website), as he had not put in the required SAC code of the service provided by him while migrating from VAT to GST OR amendment is required
It is a proprietorship concern, so he has different business in Maharashtra for which he had obtained VAT & Service Tax Registrations, now will it be considered as business vertical and a separate registration is required for different business in Maharashtra ?

1) MR A AND MRS A OWNED A HOUSE PROPERTY JOINTLY.
2) MR A DIES
3) NOW, THE PROPERTY IS INHERITED BY MRS A, AND HER TWO CHILDREN I.E. MR B (SINGLE SON) AND MRS C (MARRIED DAUGHTER)
4) NOW THE SAID HOUSE PROPERTY IS BEING SOLD. AND THE SALE CONSIDERATION WILL BE RECEIVED BY ALL THREE OF THEM EQUALLY
5) WHAT ARE THE TAX CONSEQUENCES IN THE HAND OF EACH OF THE THREE?
6) IN CASE, IF BOTH THE CHILDREN TRANSFERS THEIR PART OF SHARE OF SALE CONSIDERATION TO THE MOTHER LATER ON... WHAT ARE THE CONSEQUENCES OF TAX IN SUCH A CASE?

PLEASE ANS URGENTLY... THANK YOU IN ADVANCE

An individual C.A is a partner in LLP and claimed remuneration of 20 lacs from LLP. whether he can file his return of income with 50% of remuneration U/s 44ADA which was received from LLP ?

Dear sir,

We are purchasing Four Wheeler Spares from Tamil Nadu. They are asking for E-Permtis. As Creation of Way Bill option is not showing in GST Portal what is the procedure to solve this issue.

Sir,
i got a file having income and the tds was deducted under 194c by kseb.on which head i file this income.

Dear Sir/Madam,

A company is providing a gym facility to its employees and recovering Rs.100 per month from each employee.

Whether this transaction would attract GST?

Thanks.

We are a importer, & purchase goods from abroad countries. While purchasing we paid
custom duty, clearing & forwarding charges, freight etc. At the time of accounting we accounted ,purchase, custom duty, C&F charges, freight separately. Is this method is
correct or is all import exp. including custom duty to be debited to import purchase
account. Please guide us correct method & which Indian Accounting Standard,this
method or description indicated.

Thanking You,

Regards
Rajkumar Gutti

i m regstrd in Delhi.. i purchase sm goods from UP... i book a GTA which transportd d goods frm UP to delhi.. nw under RCM which Gst i shld pay.. cgst n sgst or igst..???