Sir, I have TIN previously but after it is converted in to GST and allowed gst no, later due to non filing of returns, my gst has cancelled
What should I do?
Should I apply for new?
Or is there any process to get re activation of GST if yes? Pleas let me know the process

Thank you in advance

Please advise me on the following
1) Can ITC be claimed if goods are purchased at other state and brought to the trader's state after their purchase? The dealer from whom goods are purchased is a non composition dealer.
2) What to do if the details of purchases are not available in GSTR 2A i.e., the seller didnot provide my purchase details in his GST Return.

Sir I Sanjay s singh from Bhaynder, Thane, Maharashtra, Sir meri 2 company hai and mai both company ka Proprietor hu, sir ak ka turnover morethan 20 lakhs hai and 2nd company ka turn over 5-7 lakhs hai.
Mujhe information chahiye tha ki mai GST 2no company ka registration kru a fir single GST number se 2 no company operate kr sakta hu.

I Request you please suggest me right information

Your faithful
Sanjay singh
Mob. 9321059944
Sanjay2007_indian@rediffmail.com

I have wrongly claimed excess ITC (IGST) of 2lacs in GSTR3b for the month of July 2017 due to which Credit of IGST has been increased by Rs. 2 lacs. Now how to rectify the error? Please provide some solution...
Thanx in advance.....

Dear Experts,
I want to open a branch in other state for which I also have to take the registration in GST of the branch.
But I don't want to open separate bank account of branch all the expenses relate to branch shall be paid by my current account (head office)
Pls tell me is it mandatory to open separate bank account for branch,


Thanks
Rohit

Can a person registered as a casual taxable person make inter state supplies

dear sir/ madam,

on the audit of a real estate company, i came to know that after BU permission (i.e. building use permission), no input credit was availed by the company on any type of voucher related to the project. The mgmt explained that no GST is to be charged from the customers as soon as BU permission is granted.
kindly explain is the process right?

querry : A firm purchasing cotton seeds (taxable) and manufacturing Cotton Seeds Oil ( taxable) and Cotton Cake( Tax Free) Form crushing.and simultaneously also purchasing castor Seeds ( Taxable) And MAnufacturing Castor Oil (Taxable) And Castor Cake (Taxable) . my question raised Can claim unutilized ITC on cotton Seeds be set off and / or utilized tax libility against castor seeds crushing activity?

if business man professional fees is Rs 1100000 and other income (interest, CG and Dividend) is Rs 100000 rounds upto Rs 2100000 so this attracts GST registration?

Dear Experts,
I'm registered dealer under GST as regular dealer in uttar Pradesh. Now I want to open one branch in Bhopal (Madhya Pradesh)

Pls clarify :- whether is it necessary to obtained the branch registration separately in Madhya Pradesh. However it is proprietary firm can we obtained the new registration there in Madhya Pradesh with the same I.e with my pan No. Whereas i'm already registered with my pan No. Also in uttar Pradesh,

Thanks & Regards
Vishal Sharma