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Rohit Bhatia
04 November 2017 at 23:35

Diff registration in GST base on one pan

I want registered for different BUSINESS & FIRM NAME base on one pan then can be registration in GST.


pNt nEema
04 November 2017 at 22:41

GST REGISTRATION

I recently apply for a New GST Registration, in Bank Account details : I select and upload "cancel cheque having name of taxpayer" properly scan and upload original cheque leaf. Clarification required from department : updated bank statement not provided... I mean to say .. Bhai cheque Ka option rakkha hi qu..lol


Manisa
04 November 2017 at 22:23

Gstr 1 filing for july month

I have not filed July month gstr 1. When can I file it & would be the consequences for not filing in time. Kindly help me.


venu
04 November 2017 at 19:43

Composiotion scheme dealer

dear sir,
gstr 1 and gstr1a gstr2 gstr2a igstrb which gst need to filling and how the payment of procedure and how entries in tally will done


venu
04 November 2017 at 19:41

Turnover for gst register

Dear sir,
turnvover for gst which turnover need to consider for gst that is i mean tax audit sales or statutory audit sales and please tell the turnover threshold for composition scheme


Goverdhan Kawdal
04 November 2017 at 19:05

Gst on civil construction

gst on civil construction?
What's rat?
can take ITC and refund?



Anonymous

Our organisation is a trading concern. suppose on 30.06.17 it has closing stock of value 100000. cst paid on purchase of such material was Rs.20000. then whether input of this 20000 can be availed against cgst??
if yes then how to record this input in books as earlier it was part of cost of goods as credit of cst was not there before 30.06.17.



Anonymous
04 November 2017 at 17:00

Self invoice

Dear Experts,

We have purchased goods and services from unregistered dealer.

Shall we have to prepare one single Invoice of different URD at the end of the month or party to party bill is compulsory?


manisha

Dear Sir,

We are manufacturing company, We purchase -(Import) Capital Goods ie Gas Chromatograph & Weight Balance both are use in our manufacturing process. We have paid IGST on import Purchase of capital goods.

Can we claim full ITC on the same or 50% ITC will be available.

Kindly revert on the same.


pNt nEema
04 November 2017 at 15:59

GSTR 1 JULY

my July GSTR 1 is not submit.. any late fee if I file it now ...






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