Dear Sir,
Kindly advise we have deposited excess GST with huge amount. Is there any process to take refund to our bank account ,because our company is winding up.

Regards,
Motilal

I need clarification regarding purchase of raw agricultural goods like spices, pulses and wheat from farmers based in uttar pradesh , as I am from Himachal Pradesh, so I want to know is it legal to do this, if yes, then how to proceed with same?

Due to increases in prices, I fill my turn over may go beyond 1.5 cr .
When should I come out .
If your advise to come out then procedure & precautions required.
Pl help.

IN R1 SALES SHOWN ARE MORE THAN WHAT SHOWN IN 3 B HOW EVER SAME IS CORRECTED IN R9 FILLED WHETHER R9 FIGURES ARE ACCEPTED

GSTR 9 MEIN JO TABLE NO 6 HAI USME JO PURE YEAR 3B MEIN ITC DALI GAYI WO POPULATED HORAHI HAI USKA BIFURCATION DENA HAI BUT USKO BOOKS KA BIFURCATION DE SAKTE HAI
FOR EXAMPLE 21.22 DURING THE YEAR 100000 KI ITC HAI 50000 AISI HAI JO 20.21 KI 21.22 MEIN LI GAI HAI TO SIR BOOKS MEIN 1 LACKS HAI AUR 50000 20.21 SE RELATED HAI TO BOOKS KE HISAB SE DE YA 1.5 LAKH DE

Excess gst paid to the tune of 11 lakhs during months april, may and june of 2018.
In subsequent months liabilty can the excess gst paid previously be adjusted / setoff suo moto? Is setoff of liability from previous excess payment permissible. Or whether will have to apply for refund of excess payment?

I HAVE CLAIMED EXCESS ITC AS UNDER
IGST 233000
CGST 242000
SGST 242000
UTILISED
IGST 233000
CGST NIL
SGST NIL
Combined Balance Utilised NIL
WHETHER FOR INTEREST CALCULATION IGST MAY BE TAKEN OR COMBINED BALANCE WILL BE CONSIDERED AS A WHOLE
SGST NIL

Dear Sir,
पार्टनरशिप फर्म में दो में से एक पार्टनर की मौत होने पर बचे हुऐ पार्टनर को अपने पैन no पर नया रजिस्ट्रेशन लेना होगा या पुरानी फर्म में ही amendment फाइल करें ?

कृपया सुझाव देने का कष्ट करे |

Dear Sir,
On 18-11-2022 I had generated few e-invoices PDF of which could not downloaded inadvertently and now 5 days have passed. How to take a printout of the e-invoices. Please guide me and oblige.

Is amendment to section 17(5) of cgst act 2017 giving restriction to avaling ITC in respect of gst charged on hiring effective from 01.02.2019 only or retrospectively from 1st july 2017.