Sir,

I was registered under service tax and migrated to GST . I have the residential address of Punjab and address in my PAN and Service Tax registration is also of Punjab. but the Provisional Id I got has the State code as 04(which is the state code of chandigarh) instead of 03 state code for state of Punjab . Sir Please guide me what should I do know to register myself with the punjab address . Do need to surrender/ cancel my provisional ID if yes then how. or I need to apply afresh for registration on gst portal .
::Sir I also gave that ID as GST number to the dealers from whom I purchased the raw material they have quoted the same on the bill as my gst no. . what is the compliance in that case on my end do need to file the gstr returns .

Sir please guide me its urgent.

thanks

party raise bill on jun with service tax and paid the same. we receive bill on aug. how i will make entries in book?

Sir,
I applied for change of pan details on 07 july 2017 and its been 2 months but have not got my pan application processed yet and when I check the status of pan application is showing " YOUR REQUEST FOR NEW PAN CARD AND/OR CHANGE/CORRECTION IN PAN DATA HAS BEEN MARKED FOR AUDIT AUDIT BY IDT AND SENT BACK TO NSDL FOR EXAMINATION. Sir, please tell what should i do now . whether I can apply again for change in pan as I need PAN no for application of gst no.
and please tell me whether I can apply for gst no with my earliar pan no when my application for change in pan details is still under process.

Please resolve my issue thanks

I have deposited IGST against export of services for July via for 3b.I have received the payment against the invoice.How can i ask for refund now .I see no link in the current gst portal for the same

I Paid Rent on 31.8.2017 of Total Rent of Rs.35000/- out of Which 10% deducted ie 3500 Balance Amount paid on 31.8.2017 and Same is Paid 9th with Interest for One Month of Rs.600 Total Paid of rs. 4,100/- This is Proprietorship Business With Tax Audit. is there any penalty other then Interest.Please inform me sir

Failed to establish connection to the server . Kindly restart the Emsigner
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Ours is a private limited company and we have to upload GSTR-1 with DSC but going for uploading GSTR-1 the below given message appears on screen

" Failed to establish connection to the server . Kindly restart the Emsigner "

What to do ?

Please guide and oblige.

Hi there...I filed income tax returns form ITR-4 for AY of 2017-18 on 14th June. Its been almost three months now, but it has not processed yet. It shows only received by the department when see it online. I just wanna know how much time it will take to get refund. When i can expect the dispatched refund..

Thanks a lot ...

A Proprietary concern carried on by a karta in his HUF capacity having HUF PAN separately by mistake it was registered in Bihar Vat on Individual PAN instead of HUF PAN & accordingly TIN granted & assessment done on year to year basis on Individual PAN.
Now when GST came into existence the concern applied for migration to GST which in turn granted on Individual PAN as it was previously in Bihar Vat.
But the fact is not so.The concern should have get itself registered on HUF PAN.
Now please suggest us what to do, so that GST registration be corrected on HUF PAN.

sir i have one query about advance received from customer . In GSTR3B how to i will enter advance entry and which column i will enter outward tax suppliers in (zero rated ) or out ward supplies or non GST out ward supplies. in which row i am enter advance entry .

can someone plz summarise the crux of sec 192(1) companies act 2013