Partner of the firm has paid hotel bill. what will be entry for to show his drawing ? and bill entry ?

A PROPRIETORSHIP CONCERN CAN APPLY GST REGISTRATION FOR HIS ONE UNIT MANUFACTURING/TRADING BUSINESS ONLY, IF HE HAS OTHER 3 VARIOUS TRADE NAME OF ANOTHER LINE OF BUSINESS IN OTHER BUSINESS PLACE (ALL 3 UNIT ARE BELOW THRESHOLD LIMIT OF GST REGIM). PROPRIETOR HAS ONLY ONE PAN.

MY QUESTION IS:-
1) GST REGISTRATION MADE BASIS OF PAN OR BASIS OF UNIT (TRADE NAME) OF BUSINESS ?
2) IF PAN BASIS, THEN APPLY FOR ONE UNIT, HIS/HER OTHER ALL UNIT CAN INCLUDE THIS GST REGISTRATION AUTOMATICALLY (DEEMED REGISTRATION) ?
3) IF UNIT BASIS, THEN OTHER 3 UNITS CAN EXEMPTED FOR GST REGISTRATION ?

Please tell me there is any impact on the TDS or the GST Ruturns, if the civil contractor's registration gets done in the works contract instead of supply of services.
If yes, what are the solutions

Sir,

Gst Credit balance at end of FY 2017-18, will be carry forward to next FY or refund.

Dear Sir,

Purchase of old gold and silver jewellery from customers or an individuals is exempted from GST. Now one of my client purchase almost old gold and silver jewellery of his customers. So my question which is exempted from GST whether its is compulsory to show in exempted column or not

REGARDS

GOOD EVENING EXPERTS I AM IN DOUBT REGARDING ITC ON GTA IN DIFFERENT CASES. THESE ARE FOLLOWING
1-IF GST DEPOSIT BY SERVICE RECEIVER UNDER RCM THAN HE CAN CLAIM ITC ON IT.
2-IF GST PAID BY SERVICE PROVIDER ON GTA . THEN CAN SERVICE RECEIVER TAKE ITC ON IT?????

Hi,
Please clarify I have wrongly posted invoices of one our client at Orisa under CATEGORY B2C OTHERS. He has got registration number already. He has filed his return accordingly under registered option and availed credit of ITC.
Can I amend the same by putting proper invoice no. in March GSTR 1
Please reply back immediately.

Sir,

In the month of July 2017, i have missed one B2B sales to include in GSTR3B and not paid the Tax also. But it was further included in GSTR1 with the hope that we will pay the Tax while filing GSTR3. But till date the Government didn't allow us to file GSTR3. .

From august 17 to till date GSTR3B and returns are filed in time as per the instruction by the Govt. But only one bill for the month of July 17 alone kept pending till date. Shall I pay the amount along with the GSTR3B of March 18 and pay the tax?.

In such a case how can I include the Sales and pay the Tax. Kindly clarify my doubt

Thanks in advance.

I have paid bills sinceJuly 2017 to March 2018 having GST whose credit can be claimed. These have not yet been updated by supplier so not showing in GSTR 2A.
Can I claim these ITC from my own side against the tax payment for March.

We are engaging in trading activity and having two registration under GST in two different state i.e Delhi & Haryana.
If we purchase goods in haryana on haryana gst and after we transfer the stock to delhi branch for further sale, in that case we need to pay gst on stock transfer.
now the question is whether the input of gst paid on stock transfer is available or not.

please suggest asap.