While applying IE code am gettiing error message showing Address wrong. I didn't use any special character but still am receiving the same message.

I have rented out a commercial property for 1 year from 15.05.18 - 15.05.19, Now the person who has rented the property has already paid the rent(incl of gst) in advance for whole year, so do i need to generate gst bill every month or can i give him just one bill summarizing 12 months?

please help.

Respected Sir,
Local body earlier registered in VAT now migrated in GST.
1. VAT payment for Pre July 17 is still pending. Can we pay now? If yes , through which site??
2. GST - TDS provisions are not applicable till June 18 , but Local body is deducting GST @ 2% from bill of various contractors. Is it correct??

1) I have received a credit note from supplier, in which gst return it will furnish?
2) if we get credit note, while file the Gst return, the amount we furnish under debit note is correct?
for eg: 'D' company issue a credit note of Rs 5000/- (supplier) to "z"company, while filing D company furnish Rs 5000 as credit note and Z company furnish the amount under debit note is it correct?

kindly suggest me due to mistake i have take ITC Rs.6168.00, correct value is Rs.4168.00. What can I do? please suggest me

Dear sir,
As per my knowledge three scheme for GST

1. Normal scheme below 2000000/-
2. Composite scheme from 200000 to 7500000/-
3. Regular scheme above 7500000/-

if our sale is Rs 40,00,000 may I go for regular scheme and avial to take ITC credit or not

please suggest

vikash garg

Hii,

the company has 3 director having 33% shares each.
now 1 director want to resign.
what is the procedure to allot his shares to other director

Dear Experts,
We want to issue credit note to our customer for sale return. However the original invoice was issued in March 2018.
Pls let me know can we issue the credit note in the Month of may 2018 for the invoice pertain to march 2018,

Thanks
ASAP

I have small retail shop in Assam and turnover is below 10 lakh, but we have earlier Tin no so now we also get Gstin number.but our circle officer tell to cancel the Gstin number. is it compulsory to cancel the GSTIN if our Sell is below 10 lakh. please suggest if we cancel now Gstin number and in future our sell may increase then we have again apply for new,so can we continue with the same GSTIN number.

please advice in this regards.


vikash garg

my friend has converted from composition scheme to regular on 22nd feb. at that time the closing stock was 14lacs. when he was filing under regular scheme can he get input tax credit on the closing stock, if yes then what is the procedure.