SUBJ
CANCELLED / SURRENDER GST NO IMMEDITELY IN 2017 CAN BE REACTIVATED ?????
OR ON SAME PAN CARD CAN I APPLY FOR….FRESH GST NUMBER




SIR,
MY CLIENT ALLOTED GST NO IN 2017…..BUT HE HAS REALISED…..PRACTINOR HAS APPLIED WRONGLY
HE HAS REAILER ….INSTEAD OF…COMPOSITION HE HAS GOR REGULAR DEALEAR

SO HE HAS…..SURRENDER IMMEDITELY….GST NO….WHICHIS CANCELLED BY DEPT

NOW TO BUSINESS NEED
HE IS ONLY MEMBER…..SO HAVING …ONLY…ONE PAN-CARD

CAN HE MAKE FRESH APPLICATION FOR GST NO
OR
HOW TO GET…OLD GST NO….GOT ACTIVATED ?????

ANY SOLUTION….ONE MAN….ONE PAN CARD…...TO GET …GST NO AGAIN ????

THERE IS A CASE IN WHICH THE CREDIT OF IGST OF RS30600/- EACH HAS BEEN CLAIMED.
BUT ACTUALLY IT HAS TO BE CLAIMED IN CGST AND SGST.
NOW WHAT WE HAD TO SELECT AS PLACE OF SUPPLY WHILE PAYING DRC 03?

Respected Sir,
My Freind is Software Devloper he Provide Services to Qatar Based Company on Hourly Basis,
( Freelancing - work from home)
Monthly income around is Rs. 2 lakhs So its Yearly 24 Lakh Rs.
. Where GST applicable For Service Providers more than 20 lakhs Rs.

My question is
Wether GST registration is Mandatory or not ?

WHAT IS THE PENALTY OF LATE FILING OF GSTR 9C?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?

Please reply
List of ineligible GST input other than 17(5)

GST input can be availed on function organised for employee.

A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received

Please reply
List of expenses on which itc can be claimed for interstate expenses

which type of Interstate expenses GST Can not be claimed ,
please reply with list of expenses.

Certain purchase invoices, though visible and duly accepted in the Inventory Management System (IMS), have not been transferred to GST Form 2B and are not reflecting in it. Could anyone please provide your suggestions or advice on resolving this issue?