Hi all,
One of the client has exported good in Sep -17. But while filing 3B, by mistake it is shown under outward supplies(other than zero rated).
In sep -18, they corrected mistake by making amedment in 9A-amendment in export invoices. Application has been made to the department with enclosures of invoice, 3B and 1.

Till now, there is no communication from the department regarding refund.

Please advice what can be done in this case. Is there any additional procedure to be done to claim refund?

Thanks in advance.

Hello, kindly give yours opinion -----1. Applicability of Audit FORM GST ADT 01 under rule 101(2) 2. Applicability of GST ADT 01 when turnover is below 2 crores. 3. General audit by Tax Authorities / At the discretion of Commissioner, when turnover is below 2 crores.

Dear Sir

We have advertise our Company profile in Bombay Chamber of Commerce membership Directory and they give us GST invoice (GST @5%)

Can we claim ITC on the same or not

Please revert on the same.

1. How much time does it take for unblocking of eway bill after the assessee files the pending returns?

2. Whether the eway bill portal will be automatically unblocked or I have to file the application for unblocking which is rolled out new?

Sir, I has been received rent income (commercial) 1,80,000/- in year. Then any tax liability in this income ?

1. What is the maximum time available for supplier to raise the credit note?

2. What is the law for raise the credit note by supplier on the expired goods?

3. What if, the supplier gives the credit note with out reversing the GST component? 

Dear Sir,

i have one client he is doing DTP Services( wedding card, VIisiting card designing , etc....) , & Printing services (wedding card printing, pamphlets etc....)
AND my client has not selling cards, he will buy some Shops and he will do DTP & Printing both

what is the rate of GST on 01) DTP DESIGNING (Wedding card, Visiting Card Design)
02) CARD PRINTING ( Wedding Card Printing ,Pamphlets, etc,.)

Thank You

Builder received advance against booking from a party under various tax rate 1) 10,00,000/- @ 12% on 01.01.2019 2) 15,00,000/- @ 5% (GST) on 10.04.2019. Now sale deed done on 01.12.2020 . How to show the sale of ₹ 25,00,000/- in GSTR and Advance Adjusted?

A gst registered regular scheme dealer sales of taxable goods (12%tax rate goods) business.dealer mistake sales of taxable turnover treatment exempted turnover show in gst monthly returns in f.y.19-20.
Question:
Dealer how to amended producer sales of taxable turnover and tax pay in f.y.19-20 show in 2020-2021 gst returns allowed in gst act.

There are many situations prescribed where E Way bill is not required. My question is in NORMAL case seller & buyer are located within 20 KM or some other distance, is there any KM limit prescribed where E Way bill is not required in normal cases (based on distance criteria)