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 ...

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

Dear Sir,

IS GSTR4 RETURNED LAST DATE ON 15TH NOV?

DEAR SIR,
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES

DEAR SIR PLEASE GIVE THE DUE DATES OF GST REUTURN FILLING AND PENALTY FOR LATE FILLING
THABKING YOU IN ADVANCE

I am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST