I have received a SCN from GST for disallowing ITC. I have been asked to pay the ITC amount as filling my GSTR 3B was delayed. Nov17, Dec17, Jan18, Feb18 & Mar 18 was late filled in May19. The amount is very huge 39L. I have closed my business in Mar 2020 and closed my GST in Apr 2021. SCN was issued on Oct 2020. What should I do, please guide me? Is there any notification that I could take shelter. Is there any case study you could refer.

Supplier has send the goods but the transporter is stuck in between and the e way bill will expire tonight..Query is who can extend the validity of e way bill? Our supplier or transporter?
We can not extend the validity?
The E way bill was generated by supplier..

We have gst turnover of above Rs5 crores. We make purchases from concerns whose turnover are below 5 crores and so they mention 4 digit hsn code on their invoices. We are supposed to mention 6 digit hsn code on our sales invoices? How will we mention 6 digit hsn code for goods which are purchased from dealers giving 4 digit hsn code? Pl clarify? In gst returns also we will not be able to give 6 digit hsn code for those goods?

Dear sir/madam,
Please let me whether GST is to be charged in following case.

The courier charges initially collected from us by the professional agency including GST. Now for our professional service including Courier charges we are billing to the client , whether courier charges also to billed including GST to our client ?

Thank you in advance.

Sir,

Fy 2020-21 I have applied Refund exports without payment of Tax ITC Refund, out of that partially sanctioned , it is credited to our account , later inadmissible credited to our credit ledger in fy 2021-22

Now my doubt GSTR9 How to fill refund plz clarify my doubts

Thanking you,

Hi All
Where to show credit note for b2c large (within Maharashtra ) in GSTR-1?

Dear Expert,
I showed one sale invoice of october and due to some mistake I amend it in November and I knew at a later stage that I made a mistake in amendment and now I want to Amend the same invoice second time then portal says already amended in previous tax period.
Plz how to rectify this mistake and how the correct details will reflect in party GSTR-2A.

What is GST Rate in the case of Government Electric Contract or Sub Contract ?
Work Description : Providing & Fixing High Mast .
Please reply.

Dear,

Is GST applicable for my self proprietorship firm as I have taken consultancy from a Education consultancy firm outside India? How much %GST is applicable and how do I pay it? The invoice sent to me is for eg 1000$ from outside India, what would be the GST applicable and other taxes for me to pay this to the company?

Can I get a refund on this GST in India? If so, how can I get a refund back?

Whether during search GST officers can inspect residence of taxpayer? If yes please mention suitable provision favouring this...