This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following PANs are not matched with CBDT database.Kindly fill the details as per PAN details and resubmit the Form

We have received the above msg after approval of spice form. How to rectify pan mismatch in this situation. We didn't receive any msg from MCA regarding this. How can we recitify it. Kindly guide us

We are Providing Housekeeping and Manpower supply services to our clients.
-One of the clients want us to supply 20nos. dust bin to them.
-we are not trader as well as dealer in goods. so we have to procure dust bin from market.
-then we charge 2% management fees on overall value of dustbin and then raise invoice to our client.
The issue is what HSN/SAC code we need to put while issuing invoice to our client?
We can not use HSN code of dustbin as we are not trader/dealer but our client want us to put HSN code of Dustbin.
Can we issue invoice as Business support service?

Hello Experts,

How can I get a consolidated GSTR2A for a financial year?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

few vendors issue invoice without stamp i.e. with only signature .

As per my knowledge GST act says it needs to signed ( there is no mention of affixing seal of the company)

Can we face any problem with gst department if we have invoice signed but no seal/stamp ??

dear expert please guide me
"My client purchased goods from ABC Company in FY 2018-19, and the Input Tax Credit (ITC) amount claimed was Rs 7 Lakhs.
However, ABC Company failed to file their GSTR-1 and goes for liquidation to NCLT , I received notice from the tax department demanding the reversal of ITC along with interest."
please guide me how i can defend my client

Sir/Mam,

We have export sales less 1.91 crore turnover fy 2022-23 , less than 2 crores we can file GSTr9 it is mandatory or not

Please guide it is less than 2 crore if we are not filed GSTR9 any problem.

Thanking you,

Can I do the export invoicing without GST registration ?

If no is there any option to do export invoicing without gst registration ?

Do I have to register for gst for providing services to abroad ?

IF NEW PARTNER IS ADDED IN MARCH 2022 AND AMENDED DEED IS TO UPLOADED NOW THEN THERE IS ANY PANELTY TO BE LEVIED FOR SUCH CASE?
IF YES HOW PUCH PANELTY IS TO BE LEVIED?

Sir,
New update heard about DRC01c in gst in relation with Gst monthly return. Let's me know the details.
With regards
Binu

Dear sir

services by way of "transfer of a going concern" i.e slum sale SAC code two digit is 99
but in gstr1 reuired 6 digit of company
so please guide urgently 6 digit SAC CADE of slump sale (Transfer of a going concern)