A person aquared a shop on lease of Rs 10 lakh and paid gst on one time lease payment of lease of Rs 180000, then he start the bussiness ,but could not avail full gst credit of lease in between 6 month , can he apply for gst refund which could not set off ???

SIR

I HAVE A PAN AND BY MISTAKE A SECOND PAN IS ISSUES TO ME. WHEN I FOUND IT I APPLIED FOR SURRENDER & CORRECTION IN EXISTENCE PAN WITH NSDL RECEIPT ACK NO. N-082699700165740 DT 25/07/2017. BUT ITS SHOWN Your application for 'New PAN Card or/and Changes or Correction in PAN Data' is under process at Income Tax Department . I CALLED TO NSDL CALL CENTRE HE TOLD ME THAT PLZ CLEAR YOUR PAN DATA WITH YOUR RO. I MAILED MY RO BUT THERE IS NO REPLY.
WHAT CAN I DO NOW. HOW CAN I GET MY CORRECT PAN.
PLZ HELP ME..

is tds applicable on LTCG u/s 112A ,if yes who will deduct tds??

we issued Debit note for our suppler it is commission on my purchase where we show? when i enter GSTR1 it Ask original Invoice number and date.

If i am a registered dealer can i issue invoice to unregistered dealer without GST and to registered dealer with GST.

If composite dealer is purchasing goods which are under RCM from other composite dealer. So the purchaser is required to pay tax under RCM at composition rate or normal rate?

Can u please provide me the Composition scheme turnover limit 1.5crore notification???

Question :
Printing Press of proprietorship firm is making Composite Bill in the name of customers consisting of Material and Printing charges in consolidated manner. i.e One single invoice amount.
- Whether the unit is to be treated as Manufacture or Works Contract work
- Whether the unit can apply for GST Registration as a Composite dealer. If not under which category it will apply for GST Registration.

Sir,
The notification in twitter , it is learned that Govt. has extended the trial phase of generating e-way bill for an indefinite period due to certain unavoidable circumstance. My question is , whether VAT way bill system is still be useful until the situation is normalize?

With Regards,
B NAG
Kolkata

Accountant took entry of taxi bill by deducting TDS but I have made less payment after that some deduction, finally his books of account shows difference of amount Rs. 888/- Cr.
Now new bill submitted Amount Rs. 9459/- and he advice me to pay him 9373/- as per following
9459 - 888 = 8571
less TDS 1% (86) = 8485
Now add diff = 888
and paid him = 9373/- is it correct to set off difference in books ?