I have added the Additional Place of business in the GST Portal, now department issued a notice to upload Proof of additional place of business.

Please let me know where to upload the proof in the portal?

Sir,

Tds on Transport in Gst is applicable or not , if applicable with effect from what is the procedure to deduct, payment , Return filing and how to rectify if filed returns.

Please clarify these doubts.

Thanking you

If company register under GST on voluntary basis.Company has render service to his client before registration and payment received after registration. Company does not cross thrashold limit yet.what will be the tax liability or return liability.

Thanks and regards

Wrongly I have shown Rs.55487.58 instead of 554874.58 in GSTR-3B July.17 but difference amount paid in cash ledger. Can I do setoff in Jan.19 GSTR-3.

Kindly suggest how to resolve this problem.

Please help me whether we can get ITC refund in case of deemed export supply. If yes then procedure for the same.

One person running sales and purchase with in the state trading business for medicines .and registration regular sceheme under gst act.
Same person new other business started.

My doubt one person same pan number two registration eligible or not.
If eligible one business regular other business composite sceheme .

Dear All,

I am recruitment consultant and providing executive search services PAN India.

my turnover is below 20 Lakh p.a.

can I cancel my GST registration number.

Regards,
Arvind

Can a hotel avail ITC at one instance on purchase of bus for transportation of visitors?

MY TURNOVER OF CLOTH SALE RS. 15 LAC FROM PERIOD 01/04/18 TO 31/12/18. I AM NOT REGISTERED UNDER GST. NOW IN JANUARY MONTH MY TURNOVER CROSSED 20 LAC LIMIT. NOW IN JANUARY MONTH I REGISTERED UNDER GST. WHICH LIABILITY ARRISED FROM PEROD 01/04/18 TO 31/12/18 TURNOVER OF RS. 15 LAC. I AM NOT COLLECTED GST FROM 01/04/18 TO 31/12/18. PLS GIVE SUGGESTION.

from oct 2017 to till date gst not filed, now we can file the gstr 3b with out late fees or we surrender and take the new gst regn due to so much late fees payable

Please give your valuble advise

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