I HAVE ELIGIBLE OPTIONALLY FOR SERVICE TAX TAXPAYER (REPAIRING WORKS), MY COLLECTION NOT ABOVE 9 LAKH ,
BUT HAVE MADE CHAIN OF MISTAKE.
01. I HAVE REGISTERED IN RAJASTHAN VAT (composition), AND IN GST PORTAL I HAVE REGISTERED AS COMPOSITION. IN JULY I ISSUED BILLS AS COMPOSITION & AUGUST BILLS AS GST NORMAL DEALER. WHAT CAN DO?

PLEASE URGENT REPLY?

The sale consideration (Rs. 70 Lac) is paid in 2 months as below:
1. July: 4 installments of Rs. 20 Lac, Rs. 15 Lac, Rs. 4 Lac & Rs. 21 Lac (on different dates),
2. August: Last installment of Rs. 10,00,000.

Question:
For the month of July, will a single 26QB be sufficient? Or will I need to file 4 separate 26QBs?

Sir I am the prop.of my firms situated in Kolkata and Dhanbad.I have applied my Kolkata firm under composite scheme.And my Dhanbad firm under regular scheme.I have different GST no.for both the firms .So it's possible to carry out my business under both the schemes in different state with one pan number.And if not what's the provision becoz I already have one of my firm in Kolkata under composite scheme please guide me over it.

pls guide me

ABC Co Ltd purchase Sand from UnRegister dealer and paid Rs.100 under RCM act. How to adjusted Rs.100 Input Tax credit against next month output tax. Next month output tax Rs.100/- Can we pay against our current liability.How to adjusted unregister itc of gst return. Please clear proper example.

please explain whay right issue credit in investment account. it shoud be debit.

D/SIR
DUE TO PREVIOUS YEAR LOSS
OUR VAT CARRY FORWARD AMT IS MORE THAN
OUR JUNE-17 CLOSING STOCK'S VAT TOTAL AMT
PLS GUIDE FOR SUBITION TRANS-1 IN GST.
NOW WHAT CAN I DO.
PLS GUIDE ME.

Dear Sir,
I am a Channel Partner of 2-3 Leading private Sector Bank for AUTO LOAN and PERSONAL LOAN.
Bank is paying us commission on our business volume @ certain percentage.
I want to ask what are the GST norms on Commission Income.

Regards
Ramesh Kumar

i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase

Dear experts, please tell me which book is the best for isca? should I read both study material and reference book? or is it enough that I read only a reference book of a good author?