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ANUJ PANDEY
17 August 2017 at 09:17

Regarding Gst Email and Mobile No.

Dear Sir/Mam, I m a GST registered Businessman Now issue is that Jo mera Gst ka Login kiya tha Login karte time wo mobile no. and email id apna dal diya hai and ab wo no. Band kar diya hai ussse koi contact ni ho paa rha hai . now kya koi remedies hai ki email id and mobile no. change kar le ya user id password mil jaye. please reply mujhe document s upload karne hai usme.



Anonymous
17 August 2017 at 09:04

Gst no ( pan no )

gst no given by gst department agt partner Pan no instead of Firm Pan No ( Partnership Firm ) and billing also done in same no by us in July and August months.


Purnima
17 August 2017 at 08:40

Reverse charge calculation

Case Study:Daily expense of a dealer include Rs 2500 of unregistered purchase till 30th July.But on 31st he also made payment to landlord who is unreg under gst of rs 120000 (for the month of July).If I exclude rent transaction no liability to pay under rcm arises for the whole month.Now my question is whether I need to apportion 120000 day-wise on the basis of service period to calculate 5000 criteria(i.e 4000 approx+2500=7500) or I should just pay gst under rcm on 120000 and remaining 77500 will get excluded.


CA Sanjay Majhi
17 August 2017 at 07:25

Cancellation of migrated gst no

How to cancel or surrender migrated GST no


vikas pandey

i am advising online for stock trading and turnover is less than 20 lakhs. i maintain a site for this where person pay for advise.
Am i liable for GST registration?. please advise with gst provison


ASHISH A MURADE
16 August 2017 at 23:43

Late return filing of gstr 3b

What is the penalty & interest for late filing GSTR3 B



Anonymous
16 August 2017 at 23:41

Commission on old 2 wheelers

I want to start buying and selling of used 2 wheeler business can I know gst amount and on what amount should I pay gst


Purnima
16 August 2017 at 22:49

Gst on advance payment to supplier

Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.


Harikrishna M
16 August 2017 at 21:29

Gst 3b

Dear sir,

I made mistake from filling of GST 3B, so I need to make changes how to do sir, pls tell how edit after submitting


tony
16 August 2017 at 21:25

composition link

dear sir we have migrated 4 to 5 days ago and our a r n has been generated , however still there is no composition link in our dashboard so we are unable to apply for composition and it is last date to apply for composition. what is the remedy for such cases?






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