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Gst help query

735 views 20 replies
sir from april 17 to june 17 my sale is above 30 lac
That means Compulsory Registration.
Aap ne Registration ke time pe Compulsory Registration pe he opt kiya hoga I guess.
Sir then you need to pay Gst when you get your GSTIN number.
You need issue Revised bill (Debit Note).
Thanks Manas Das.

Dear Sir,

1. I am doing printing business, now iam in composition scheme, i would like to move to monthly return scheme 

how can i do it, ?

2. I am having one gstin number,

    I am the proprietor of the conser n, i have used my personal  PAN no for the registration

    but iam running 3 business - related to printing

    can i register new gstin for another 2 business ?

 

sir one PAN One gstin dont have to apply for each type of activities
Mr Amudhan
You have now shifted to regular business need to file return every month.
A s you have 2 other businesses related to printing you may amend your registration by adding 2 businesses as additional places of business in the same state. There is no problem. In case you have businesses in other States you have to take separate no. with same PAN


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