How to get GSTIN s taken under One Pan

As per law if not paid to supplier within 180 days gst required to be reversed.
My query is
Whether gst is required to be reversed on retention of money?
There is a project which will complete in 5 years so sum amount of retained and not paid to supplier till the project complete. We book the full amount of gst on invoice but 10% of which not paid to supplier then whether it is mandatory to reverse gst on that 10% portion.

What remedy is available if assessee wrongly quoted PAN instead of TAN in TDS Return???
(plzz reply)

MY CONSIGNMENT DATE IS 28/05/2018. SO HOW MUCH TIME BEFORE I HAVE TO GENERATE E-WAY BILL

Sir, An AOP collect Maintenance from Society and pays Electricity bill, Water charges . And that AOP total billing is more than 50 Lakh . my doubt is whether AOP liable for GST Registration , if yes then at what rate they may charged GST. please help. thanks..

Sir/madam,
As my daughter e-filled ITR for ay2017-18, correctly. Also received confirmation of submission.
But after nine months i.e. on 24th April 2018, received Intimation letter 143(1) regarding Income not included as per 26as.
Actually forgot to add interest income from FD, for which Bank had already deducted 10% TDS. Before that her TDS was Nil.
Now 30 days time limit has crossed.
Please suggest .

Dear Sir,

Can we file income tax returns TDS deducted under compulsory acquisition land scheme online latest ITR 4 FINANCIAL YEAR 2017-18, without using xml data or winman saral.

REGARDS

We are making payment to a company in USA for sponsoring an event/conference. Whether TDS is applicable for this transaction???

Kindly clarify.

I had purchased a plot of land during the financial year 2009-2010 and paid full consideration value say Rs.1000/-during the same year. But due to some technical problems, the said land was not transferred in my name. Now during current year, the land is transferred in my name, but the value of land, for stamp duty purpose, has been ascertained at Rs. 1,500/-. Am I liable to pay capital gain tax on Rs. 500/-.

Dear Experts,

One of our client sells goods worth say Rs. 10 Lakhs. But these goods are transported into various vehicles for number of days and value of goods in each vehicle does not exceed Rs. 50,000/-. The goods are accompanied with Delivery Chalans and Invoice is raised at the time of last delivery. Is he required to generate E-Waybill since Value of goods in each vehicle does not exceed Rs. 50,000/-. Please share your views along with some reference to section/rules/notifications/ circulars etc.

An early response would be highly appreciated.

Thanks in advance.