RESPECTED SIR,
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?

PLEASE GUIDE ME

Whether there may be two GSTIN for one single PAN ? I have a retails grocery shop having a composition GSTIN. I want to start a wholesale cloth business for which I will have to get a GSTIN on regular basis. Whether it is possible ?

Sir my query relates to GST on cash discount received while making payment of exempted goods.
One of my client received discount while making payment for exempted goods purchased by him. Though at the time of sale transaction there was no condition of discount.
Now as he gets discount, whether he has to show it as his income and pay GST on it or otherwise it will be treated as misc receipts.
Please suggest

one of my friend stated works contract in vat period ( before june 30) but amount credited to his account after gst. so we are in confusion about rate of tax which applicable. ? (in vat he is in composition 4%. in gst regular 12% )

Dear Sir ,
We are a pvt ltd co . We have received a GST bill for rent dated 31.3.2018 in May after we have filed our GSTR-3B for march'18 .
Now my quetion is how to deal the situation . If I would take entry of that bill on 31.03.2018 , GST credit would stand in my books . How i would ajusted that ITC. Would there be any problem????

Dear Sir,

I am a transporter. I have received a show cause notice from GST that why I have not paid GST as per GSTR 1. While i have filed GSTR3B with Total invoice value and 0 GST paid. after it GSTR1 was filed b to b supply with invoice value. Now they asking why haven't paid GST on Invoice. While I comes under GTA.

Dear Sir,

We are buying Firewood for Boiler from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST


Thanks

i am doing canteen services in a hospital campus. am i eligible to claim itc on my input?

A Co operative Housing Society pays Lease Rent to the Land Lord (Which is a Registered Trust and a GST Tax Payer), whether this Lease Rent is liable for GST?

Thanks & Regards

Sir kindly clear that does GSTR -4 file only OFF LINE TOOL. IT NOT POSSIBLE TO FILE ON LINE...KINDLY CLEAR