Dear all, kindly clarify me whether is there any time limit to claim refund of gst credit ledger, if yes then, I have not claimed the gst refund of fy 2017-18 how can I claim that. and under which option I have to file gst refund, I am running a small ecommerce company of selling clothes.

Hi, Plz guide applicability of E way bill on Machinery on Rent and how to generate e way bill for the same as the price of Machine is much higher than rent value.
Further, is there any monetary limit on e way bill on Rent on machine, if applicable ?

Respected Sir/Madam,
Taxpayer had file Refund Claim by filling RFD-01 from Electronic Cash Ledger. After 21 days Tax Officer had rejected the refund claim by issuing RFD-06 without giving any reason. So, kindly suggest the solution for the same. May I file a new refund claim or any another any other solution?

Thanks in advance
Jignesh Selarka

If advocate regd in gst gives services of filing gst/& or Itx returns whether gst liabilty. arises on RCM basis? If unregistered have to prepare bill of supply?Whether above services are legal services?

Hi,

I am a freelance web developer in Delhi, India, providing software consulting and development services.

I provide my service to two categories -
A) Individuals and Companies OUTSIDE India ( i.e, foreign countries Ex: US).
B) Individuals and Companies in India.

Note1: As a freelancer I don't have a business incorporated as company. So services in this case are provided by an individual (not a company).
Note2: My turnover is expected to remain less than 20 Lakhs per annum.
Note3: My question is regarding the current situation in FY 2020-2021.
Note4: Delivery of my services happen completely online using source code attached to emails, no physical goods are transferred.

I would like to know the following -

1) Can I legally raise an Invoice for my services provided to people in category A and B as an INDIVIDUAL (not a company) ?
2) Do I need to add GST % to my invoices for category A ?
3) Do I need to add GST % to my invoices for category B ?
4) For dealing with category A, do I need to register under GST or am I exempt from GST registration ?
5) For dealing with category B, do I need to register under GST or am I exempt from GST registration ?

If GST registration is applicable -
6) do I need a business to be formally incorporated in India (Ex: a PLC or LLP) to register under GST or that can be done by an individual?

Relevant links you should read before answering:
- https://razorpay.com/learn/gst-registration-guide-freelancers/
- https://cleartax.in/s/impact-analysis-freelancers-under-gst
- https://www.cbic.gov.in/resources//htdocs-cbec/gst/OIDAR.pdf

Let me know, Thanks!

Dear all,
If i filled my GSTR 3B and missed some sales invoice
further the GSTR 1 is pending to be filled.
Should we show all the invoice in GSTR 1
and the excess tax amount need to paid with interest in next month or how can i pay the difference tax amount now

Dear Expert,

GST is payable on RCM basis when company received inward supply from unregistered Advocate (individual) .
Our Advocate is from Chandigarh and our company is located in west bengal.
Kindly guide us whether the RCM would be discharged as CGST & SGST or IGST.
Thanks & Regards
Prem Chandra Thakur

Is SEZ unit required to apply for LUT at the time of exports from SEZ ?

Further, can directors of the company or group company be witness to the LUT application?

FIRST OF ALL MY REGARDS TO ALL OF YOU

FOR BELOW 5 CRORES JUNE 20 GSTR-3-B FILING DUE DATE IS 23-09-20. WHETHER GST PAYMENT DATE IS ALSO THE SAME AS 23-09-20 ?

PLEASE GUIDE ME AND OBLIGE.

Dear Experts,
Pls clarify:- pls let me know as per GST Act. Rule, Notification, Circular, what are the acceptable documents for GST registration,

Pls spicify the relevant Section, Rule Notification, circular containing the acceptable documents,

Thanks & Regards
Nikhil sharma