Dear Experts.

I have migrated my client's provisional ID under GST. I have also received the Reg-25. But when I tried to login to file my returns it shows invalid username and when i tried the forgot username option it shows the RC cancelled and provisional ID cannot be migrated. We have already provided the provisional Id to all the customers and vendors and have raised invoices with the same. Kindly help me resolve this.

Regards
Sathyanaath K

I am CA IPCC student and I have cleared my 1st group in may 2017 and I have also completed my ITT and OP. Could you please tell me if I start my article ship from October then which attempt would be my first attempt of final examination ?

What would be journal entries for buyer in case supplier paid GST on advance receipt from buyer and 2) after receipt of final invoices from supplier.

I want to submit GSTR 1 ,nil return but while submitting it is showing error as you have no summary to submit GSTR1. Now what should I do?

Sir, I have 2 Question : 1. Company purchased a New car in the name of Director.
2. Repairing / Service charge is being paid by the company whereas, Director has ownership of this Car
Can we use GST Input credit of the both case?????

I HAVE BEEN PAYING HEALTH INSURANCE, BUT I HAVE DOUBT ON HOW TO DEAL WITH THE SERVICE TAX THAT COMES FOR THE HEALTH INSURANCE PREMIUM, HOW SHOULD IT BE TAKEN INTO ACCOUNTS AND SHOULD IT COME UNDER CAPITAL ACCOUNT OR UNDER DUTIES AND TAXES?

Actually the GST site is not running fast and because of poor response I have lot of pending with me for uploading purpose. Whether a penalty of Rs 200/- per day shall be levied If by the way by tomorrow evening it is not uploaded ? Please confirm and let me know please how to face the situation. There are so many sales bills of each client.

bank loan account got classified NPA for a small amount short of RS.140 that to due to Mistake of bank as the loan holder paid the AMT demanded now the bank is asking to pay whole loan amount advice

Hello,

I have read many articles on internet for late payment of tds,but i didnt get my answer.
My query is for late payment of tds on salary.

if a company pay salary on 01-09-17 for the month of August 17 & TDS paid on 08-09-17 , so interest for late payment is calculate for 2 months (aug & spp)
or for only 1 month (sep)? because actually salary is paid on 01-09-17.

I have few URD Inward Supplies. In GSTR 1 Where i have to show the same. if i submit the same without declaring what will be the problem.