I have deposited IGST against export of services for July via for 3b.I have received the payment against the invoice.How can i ask for refund now .I see no link in the current gst portal for the same
Failed to establish connection to the server . Kindly restart the Emsigner
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Ours is a private limited company and we have to upload GSTR-1 with DSC but going for uploading GSTR-1 the below given message appears on screen
" Failed to establish connection to the server . Kindly restart the Emsigner "
What to do ?
Please guide and oblige.
A Proprietary concern carried on by a karta in his HUF capacity having HUF PAN separately by mistake it was registered in Bihar Vat on Individual PAN instead of HUF PAN & accordingly TIN granted & assessment done on year to year basis on Individual PAN.
Now when GST came into existence the concern applied for migration to GST which in turn granted on Individual PAN as it was previously in Bihar Vat.
But the fact is not so.The concern should have get itself registered on HUF PAN.
Now please suggest us what to do, so that GST registration be corrected on HUF PAN.
sir i have one query about advance received from customer . In GSTR3B how to i will enter advance entry and which column i will enter outward tax suppliers in (zero rated ) or out ward supplies or non GST out ward supplies. in which row i am enter advance entry .
Sir,
I have not filed GSTR-3B upto now but has filed GSTR 1 by entering wrong turnover and wrong tax amount.
How can I Correct it? Is there any option to revise GSTR 1?
Dear Sir/ Madam,
I know my user name in gst , however i dnt know my forget, and my account is misbehaving wrongly with he is nt giving password, at the registration he is given his own mobile and mail number , not mine , so what ican do to get my password and file returns in times.
Regards,
Harish.
Dear friends,
I was holding large stock against "Form F" as on 01.07.2017. What formalities/disclosures, we have to do in GST TRAN - 1, while few "F Forms" have been issued & few is yet pending??
Will Aggregate Turnover under GST will also Job Work Income...????
SIR ONE OF OUR CLIENT IS ENGAGED IN TRADING/RESELLING BUSINESS OF ELECTRONIC PRODUCTS, RENTING OF FLATS FOR RESIDENTIAL USE, RENTING OF SHOPS FOR COMMERCIAL USE. I.E. IS ENGAGED IN GOODS & SERVICES BOTH.
Q1 WHETHER HE CAN OPT FOR COMPOSITION SCHEME
Q2 IF NOT COMPOSITION SCHEME, WHAT WILL BE THE GST RATE ON RENTING OF FLATS FOR RESIDENTIAL USE & RENTING OF SHOPS FOR COMMERCIAL USE.
Dear Experts.
I have migrated my client's provisional ID under GST. I have also received the Reg-25. But when I tried to login to file my returns it shows invalid username and when i tried the forgot username option it shows the RC cancelled and provisional ID cannot be migrated. We have already provided the provisional Id to all the customers and vendors and have raised invoices with the same. Kindly help me resolve this.
Regards
Sathyanaath K
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Refund on export