suraj
05 November 2017 at 12:33

Cancellation of provisional registration

Dear
Sir/madam,
Plz help me I am confused. my turnover in previous year less than 10 lacs and now I want to cancel my GST provisional registration. But in future my aggregate turnover is cross 20 lacs and I want again Registration in GST then I can get it. Also a question I get new registration on same PAN or new pan and I can I renew my cancellation GST number.

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Ashok Joshi

05/11/2017

Sir,

1) Mr A is the Proprietor of a firm B Industries.
2) B Industries is the name of the PROPRIETORY firm.
3) GSTIN details show the name of the proprietor Mr A but NO mention of the name of the firm B Industries.
4) If I sell to the party, shall I prepare Invoice in the name of Mr A or Invoice prepared in the name of B Industries is valid in GST Act?
5) If I purchase from the party, Should I accept the Invoice from B Industries or should I insist on receiving Invoice from Mr A?
Please advise.
Regards,
Ashok Joshi

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santosh dimble
05 November 2017 at 09:30

gstr 3b

is gstr3b should be file for monthly basis for turnover less than 1.5 cr.(from oct 2017)?

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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.

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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

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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.

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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

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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?

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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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CA PANKAJ PATEL
04 November 2017 at 10:36

Registration cancelled.

sir/madam
one of my client 's gst provisional registration(migrated) is cancelled and i didnt filed any single return of gst from july and my client have given GSTIN to all parties , now he is unable to take input from july and till now trans-1 not filled, after calling in cbec sahayata they are saying that new reg. should be taken but if new reg taken than can i able to file return from july ? and how to revise suppliers return of gst ? huge credit amount is blocked ......please response

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