Dear Sir,
I applied for GST Registration of an proprietor. But on GST Certificate, Trade name not mentioned. Thus, I filled amendment on 08/10/2020 through core field change and filled trade name. But, I didn't get any response from department yet.
Please guide what to do ?

WHAT GST IMPLICATION ARISE WHEN PRICE OF MOBILES DROP AND DEALER REDUCE THE PRICE OF MOBILES AFTER SALE AND GIVE CREDIT NOTE TO THE RETAILERS WITHOUT GST.
DEALER ALSO GIVE SCHEME BENEFITS TO THE RETAILERS AND WITHOUT IMPLICATION OF GST, SO PLEASE GUIDE ME IS THE DEALER DOING CORRECT ACCOUNTING OR NOT.

Dear Experts,

Kindly explain on which situations GST interest 24% will attract.

Regards,

Rakesh Sharma

Respected Experts,

Mr. A & Mr. B mutually make a MOU / Agreement to pay payment
in 8 months against supplied material.

My dear Experts, whether above subject proviso apply on above
situation.

Kindly advise.

Regards,

Rakesh Sharma

Dear Sir,
Deal All,
We got works contracts project from Government Department for construction of canals, roads and drainage around Rs.18 Crores for the FY 2019-20. We have received Rs.2 crores from Department based on completion of work and paid GST on advance amount. During the year, we have completed works around ratio of 70% to 75%. My queries is whether GST applicable or not, if we made provision of unbilled revenue around 7 to 8 crores for the year end, if we did not issue invoice or advance not received from Department.

If there is no sale during the financial year in the business but few expenses incurred and there is loss coming due to that. As there is loss during the year, Do we required to get the accounts audited under section 44AB, or can file an income tax return without the tax audit?


TIA

Dear Sir

Can we claim ITC on May 2020,s Pending (Purchase bills) In GSTR-3B in October 2020

Dear Professionals,

I am in The Business of Trading of Food Grans. I am registered Person under GST. My Business is not Running as per my expectation That's why i want to discontinue the business.and I file Form GST REG-16 As on 11/09/2020.my application status is Still Pending for Processing.

Now i Want To continue My Business Again.I Don't want to Cancel My Exciting GST Registration.Can Any one Please Guide Me How Can I do this.

SIR,
My query is as below:
A.Y.2018-19 TURNOVER RS.40 LACS RETURN FILE UNDER SECTION 44AD
A.Y.2019-20 TURNOVER RS.1.80 LACS AUDIT DONE UNDER CLAUSE 44AB(a) because turnover exceeding specified limits.
now A.Y.2020-21 TURNOVER RS. 30 LACS. Whether I can File i.t.return under section 44AD FOR A.Y.2020-21?
note: I have done audit for a.y.2019-20 under clause 44AB(a) but not under clause 44AB(e) because my turnover exceeding Rs. 1 crore for that year?
Please reply fast.
it's urgent
kindly reply above query whether should go for audit or not?

Dear Sir,

High seas sale is exempt supply or Non-GST Supply ?

Whether High seas sale consider for Input reversal under Rule 42 or not ?