Dear Colleagues,

If I have shown Rs.10,000/- as my RCM liability in form 3B but as per GSTR-2 my actual liability for RCM is Rs. 12000/-, Whether I will have to pay Interest of Rs.-2000/-. In this case I have sufficient balance in my cash ledger. I need not to remit a separate challan for Rs.-2000/- because i already have that much balance in my cash ledger. My query is whether I will have to pay interest on Rs.2000/-

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.

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

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

I want registered for different BUSINESS & FIRM NAME base on one pan then can be registration in GST.

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

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.

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

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?

my July GSTR 1 is not submit.. any late fee if I file it now ...