Gst help query

Page no : 2

Akash Gupta (135 Points)
Replied 06 August 2017

sir from april 17 to june 17 my sale is above 30 lac

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sushit shishul (338 Points)
Replied 06 August 2017

That means Compulsory Registration.
Aap ne Registration ke time pe Compulsory Registration pe he opt kiya hoga I guess.
Sir then you need to pay Gst when you get your GSTIN number.
You need issue Revised bill (Debit Note).

sushit shishul (338 Points)
Replied 06 August 2017

Thanks Manas Das.

Amudhan Shanmugam (4 Points)
Replied 06 August 2017

Dear Sir,

1. I am doing printing business, now iam in composition scheme, i would like to move to monthly return scheme

how can i do it, ?

2. I am having one gstin number,

I am the proprietor of the conser n, i have used my personal PAN no for the registration

but iam running 3 business - related to printing

can i register new gstin for another 2 business ?

Manas Das (1431 Points)
Replied 07 August 2017

sir one PAN One gstin dont have to apply for each type of activities

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Chhatra Singh Dugar (1464 Points)
Replied 07 August 2017

Mr Amudhan
You have now shifted to regular business need to file return every month.
A s you have 2 other businesses related to printing you may amend your registration by adding 2 businesses as additional places of business in the same state. There is no problem. In case you have businesses in other States you have to take separate no. with same PAN