As GSTR 4 filing is not started yet, should i make payment of GST before 18 Oct. or is it ok if I'll pay it later?

Sir, please clarify me to know the facts about this Act Apply in Whole of India or exclusive of jammu and Kashmir REGARDS KUMAR

Dear Fellow Members,

There is a small business of my client which he was doing without any registration not even trade license operating from home. But after the introduction of GST he isn't able to perform the same. Now he decided to register GST and asked for the resolution. the client intention is to operate under his individual PAN. kindly advise,

Nature of business - Handmade goods selling online at e-portal. The goods are hand made by the client.

I have suggested the client to register GST under his individual PAN number and give merely a name of trade ( ABC enterprises) and no need of Trade license. you can operate and quote your GST and individual PAN number.

Can Diwali, Holi etc. covered in national holiday?

we have filed trans1 as per jun vat return and whether we can claim input credit against july 2017 gst liability, pl advise when and how we can utilise input credit mentioned in Trans1

Seeds of anise, badian, fennel, coriander, cumin or caraway; juniper berries [of seed quality]? I need to know what does of seed quality specifically mean as there are two rates for Coriander Seeds.0% for the above and 5% for other then of seed quality.

Plz help.

Dear experts, If a doctor has salary income for part of the year and PGBP for part of the year then which ITR FORM should he choose for AY 2016-17. Is the ITR-4S is the right choice..... KINDLY REPLY SOON THANKS

Dear Sir,
Please note that one of our client in Jaipur is not producing C form for the last 3 years.
We have stopped buisness with them, due to this he is not issuing C form. What is the further action in this regard. Can we contact the Rajastan sales tax department for our grievance.
Your valuable advice is highly solicited.

Hello friends and practicing members, What is the due date of GST payment for composition scheme dealer for July to September quarter. as due date of return has been extended to 15 Nov'17 but no update about the payment of liability and even composition scheme form is not available in website. any updates on same.

Sir/Madam,

I would like to know how to make journal entries when advances given to sundry creditors for Instance on 01.10.17 we have made NEFT of 1,00,000/- towards advance for Furniture & Fixtures(Iron Safe in case of Co operative Credit Society) and on 14.10.17 we have received the Iron safe and balance amount of Rs.90,000/- paid through bank now
I would like to know the Journal entries for the same

Thanks in advance