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

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.....

please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.

I have not filed GSTR 1 Monthly frm Aug to Nov 2017 for which the due date was 10.1.2018. In such case what will be the total late fees if i file GSTR 1 for all months frm Aug to Nov by today itself i.e. one day late. Please guide.

For a service provider having turnover more than 1.5 crore, there are consumable items which are used while providing services. Now is it mandatory to maintain inventory details (ie quantitywise) of such consumables along with hsn code.....?

Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance

Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?

my gstr1 is worngly filling what i can do

I have received a bill of repairing, vendor is registered.
Vendor has submitted bill without GST, plz tell me that I will be liable to pay GST in RCM.

Whether TCS to be collected on Gross Bill amount (i.e Bill amount) or Net Bill Amount (i.e Bill Amount +GST)