One person has Two different business within state and so he want to take Two registration in Same PAN number can this possible ??? Or he can do two different business in One GST number ????

Dear Experts, We have paid below expenses in the m/o July-2017 :- 1) Car running & maint. (included GST). 9500/- 2) printing & Stationery 3400/- no other expenses on that day. 3) Telephone exp. in the name of director is 2340. 4) staff tea exp. of Rs. 3720. 5) Conveyance paid Rs 2200 to employee for purchase of company's material. 6) ITC on Bank charges. But GSTIN is not updated in Bank's system. Please guide me where we show the above expenses in GSTR-2 and in which head. please guide me experts, Rakesh Sharma

what kind of document can be issued by an unregistered dealer under gst.

Our firm was registered under Gst but now V have got a Cal saying u r not under composition and need to pay monthly returns. My query Z how can V change from normal to composition dealership. Or any other option plz advice.

RESPECTED SIR

I HAD APPLIED FOR GST PRACTITIONER ON DATED 13/07/2017 AND I GOT ARN NO. THAT TIME BUT LONG TIME HAS BEEN PASSED I HAVE NOT RECEIVED ANY REGISTRATION NO. TILL NOW. WHEN I SEARCH MY APPLICATION STATUS THE MASSAGE SHOW " PENDING FOR PROCESSING" .
PLEASE SUGGEST ME WHAT I DO NOW. I HAD MADE CALL ON GST CUSTOMER CARE BUT THEY ARE NOT GIVING SATISFY ANSWER.
SECOND I WANT TO KNOW THAT WITHOUT RECEIVING ANY REGISTRATION NO. CAN I FILL GST RETURN DO I ELIGIBLE FOR THIS.

How old the stocks can be to claim transition benefits under GST? I understand it cannot be older than 12 months from the appointed date. Please clarify

1. I have input IGST of Rs. 1,13,000 and i have entered this in parts in Input CGST and input SGST of Rs. 56500 each. Although I do not have any such input credit of CGST and SGST. I have liability of 20000 Rs. each in CGST & SGST. After submitting 3B for the July, i went to the payment of taxes column for offsetting my liability, but first i have to set it off from my CGST and SGST input credit which i do not have in actuality and which was a mistake. Kindly suggest me what to do as i dont want to pay the output tax in cash.
2. What will be the consequences of wrong availment of credit in 3B?

Dear sir/medam
I have filled GSRT 1 FORM SUCCESS FULLY
AND RELATED TAX ALSO PAID

BUT SOFTWARE PROBLEM I HAVE FILLED WRONG SALES TURNOVER OF JULY MONTH AND SGST CGST

MY TORNOVER BELOW 1 CRORE
AND I M REGULAR FURM
TOTAL SALE IN B2C
NOW SIR TELL ME HOW TO PROCEDURE TO REWISE TORNOVER GSRT 1

REPLY PLEASE SIR/MEDUM

Good Morning Respected All Experts, My Name is Rahul Pandey , I have applied For GST PCT-01 after a long time back I got notification on 20 july from GST site "Information of ARN generated for Enrollment as GST Tax Practitioner & GST PCT-01" But When I track Application status there is still Status is " Pending For Processing " Kindly please solve My query Because I'll not filing Return. And One more thing can I do Fresh Enrollment for GST PCT-01 .. With Regards, Rahul Pandey

Food expenses covered in GST or Not ? Whether if Employer & Employee relationship concept basis.