Whether there may be two GSTIN for one single PAN ? I have a retails grocery shop having a composition GSTIN. I want to start a wholesale cloth business for which I will have to get a GSTIN on regular basis. Whether it is possible ?

Sir my query relates to GST on cash discount received while making payment of exempted goods.
One of my client received discount while making payment for exempted goods purchased by him. Though at the time of sale transaction there was no condition of discount.
Now as he gets discount, whether he has to show it as his income and pay GST on it or otherwise it will be treated as misc receipts.
Please suggest

I want to print cheques from tally erp 9 , but every time while giving prints cheques are not printing properly.
Can anyone have specific setting for HDFC & SBI banks ?
Kindly help.

one of my friend stated works contract in vat period ( before june 30) but amount credited to his account after gst. so we are in confusion about rate of tax which applicable. ? (in vat he is in composition 4%. in gst regular 12% )

Dear Sir ,
We are a pvt ltd co . We have received a GST bill for rent dated 31.3.2018 in May after we have filed our GSTR-3B for march'18 .
Now my quetion is how to deal the situation . If I would take entry of that bill on 31.03.2018 , GST credit would stand in my books . How i would ajusted that ITC. Would there be any problem????

Dear All,
Good day
Here i want one clarification regarding the applicability of TDS
Facts of the Case:
We are X Ltd entered in to the agreement with foreign customer Y Ltd to supply the material on FOB Basis through Sea.way from chennai port.

Due to our supply related issues...to save time.... our Customer choose export through Air on FOB Basis, and asked us to reimburse the differential freight (air freight over the sea freight).

Here my doubt is whether this reimbursement will attract any Tax as per Income Tax Act.

Dear Sir,

I am a transporter. I have received a show cause notice from GST that why I have not paid GST as per GSTR 1. While i have filed GSTR3B with Total invoice value and 0 GST paid. after it GSTR1 was filed b to b supply with invoice value. Now they asking why haven't paid GST on Invoice. While I comes under GTA.

Is it necessary to make Current Tax Provision on Monthly basis or it should be made once in a year. What is more appropriate policy so that true & fair picture will be shown to management.

We had filed original return in time for A.Y.2016-17 than we received Intimation for defective return and we filed revised return two time . Now we have received notice u/s 139 (9).

What should I do ? please advise


Thanks
Girish

The ITR 4 of AY 2018-19 has been released, but what nature of business code should I use for retail grocery business. And what does mean by n.e.c.