I HAD REGISTERED WITH GST AS PROPRIETOR DOING WHOLE SALE & RETAIL TRADE BUSINESS & EARLIER I WAS NOT REGISTERED UNDER ANY LAW SUCH AS VAT, SERICE TAX ETC.
I GOT REGISTRATION CERTIFICATE SHOWING MY NAME(PROPRIETOR NAME) AS LEGAL NAME OF BUSINESS INSTEAD OF MY TRADE NAME(THE PQR) AS MENTIONED AT THE TIME OF REGISTRATION

1. WHAT SHOULD I DO NOW
2. WHICH NAME I SHOULD MENTION AT BILL BOOK WHETHER LEGAL NAME OF BUSINESS(PROPRIETOR NAME) OR TRADE NAME (THE PQR)

zero rated tax dealer but 20 lacs over turnover, gst registration is mandatory?

I have not crossed threshold limit for GST registration but, I am selling my software to out of state also. so, should I take GST registration?

Dear experts, plz help me. i want to register as a gst practitioner. but i dont have own address. I hv a address which belongs to my father. now what document to upload in Professional address part. plz guide..

HI EXPERTS, MY CLIENT IS A GTA, NORMALLY 80% OF THE TURNOVER IS PAID UNDER RCM BY REGISTERED DEALERS AND CORPORATES. NOW FOR THE BALANCE TURNOVER OF 20% WHICH AMOUNTS TO AROUND 4.5 TO 5 LACS IS HE REQUIRED TO TAKE GST REGISTRATION , CONSIDERING HE RUNS HIS AGENCY IN RAJASTHAN AND GOODS ARE CONSIGNED TO M.P., U.P., GUJ, MAHARASHTRA. PLEASE HELP ME WIHT THIS POINT.

i am a C&F agent in Rajasthan of Hyd based principle drug manufacture. In VAT I used to inward goods on 0% CST against form -F, now i want to return goods to principle under GST, How do i do that

Dear Sir/Madam, I have regestered for GST with existing tax payer and after receiving ARN, now there is some issue in Verifying. I have received an notice and status tab shows Pending for Clarification. So please help me how to ckarify my issues.

I had unregistered running proprietor business. In new registration, what should be date of commencement business - either 1st July or actual date i. e. 25.4.2005

i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...

If a person has shop(kiryana store) in village and he sell goods to customer in bulk during function in customer'home. It is obvious that some goods will be returned by customer due to non usage . For e.g. Return of oil cans. In this case, we have to issue credit note to customer . If the customer is not regular, why he will accept the credit note. In normal cases, he 'll want his money back. Then what we can do in this case.