Hello ,.
I am doing export business,But i am failed to furnish LUT for the year 17-18 and i didnt pay the IGST also,......
Is there any possibility to claim refund of ITC?
If yes .What is the procedure for claiming refund of ITC?

Hi,
Please tell me how to take refund for Cess amount, we have made wrongly paid amount to cess instead of SGST. in the month of Nov-2017, and refund claim in Dec-17 but still amount not received. (refund claimed via portal online). now portal is showing cess NIL balance, and we have not received the payment, please help me how i can recover this issue.

Dear All,

We have export sale in March 2018 without payment of tax and we have purchase goods for making export saleand paid CGST/ SGST on that purchase, we have fill export all details in GSTR 3B & GSTR 1 respectively . but we forget to mention input Tax Credit in GSTR 3B from march to may month then how i can get refund of GST such export.

A registered dealer of andhrapradesh comes to odisha and purchases goods.The odisha dealer records the gstin of A.P dealer in his invoice.Now what is the place of supply in this case and what tax will be charged in the invoice by the odisha dealer cgst& ogst or igst?It is a intrastate supply as the delivery made in odisha?

i m received this notice with local department
Gentleman,
Please refer to the above subject matter. In this regards,it is to bring you to your kind notice that as per the list received from the Board, your company name(M/s Mishba Collection ) comes in the list of the assessee where supplies are being shown (as seen in GSTR-2A) but no outward supply return is being filed.

Hence, you are requested to give reason for non filing of your outward supply return to this office and file the same at the earliest

Dear experts,

Our clients were into commercial training and coaching, in order to set up branches they used to get building on rented basis on certain terms and aggrements for 1,2,5,or10yrs based on their needs.

My question is in order to start and run business, they used to set up or make renovation of rented premises in order to start classes it includes partition works etc. Basically works contract.

Can GST credit claim on Such partition works??
Without such expenditure they cannot start their business itself.
Few says it's of works contract credit not allowed.
Somebody suggest.

GST is exempt to Educational services but still some of the supplier of goods / service issues GST invoice. what is the solution?

Dear experts,

Our clients were into commercial training and coaching, in order to set up branches they used to get building on rented basis on certain terms and aggrements for 1,2,5,or10yrs based on their needs.

My question is in order to start and run business, they used to set up or make renovation of rented premises in order to start classes it includes partition works etc. Basically works contract.

Can GST credit claim on Such partition works??
Without such expenditure they cannot start their business itself.
Few says it's of works contract credit not allowed.
Somebody suggest.

Where multiple invoices are generated on the same customer to be supplied through a same truck of Rs.45000 individually but aggregated all exceeds Rs.500000.00. Whether E-way bills must be generated ?

One of My clients doing Civil Construction Contract work. (1)How to file return in gst? (2) Itc available for material purchased by contractor(cement,paint,wire etc) (3) Percentage of GST