We Have wrongly paid IGST , paid in Cess in 3B.
I applied Refund application twice and i attached invoice With application but department raised me Deficiency memo and stated reason that

1.Please upload the documents/undertakings/declarations as per circular no. 125/44/2019-GST dated 18.11.2019.
2.As per application statement is not attached
3.Supporting document not attached.

So what is additional documents they want?. and under which head i have to aaply..
first i applied under "Any other (specify)"
second one i applied under "Excess payment of tax"
kindly solve it

Hi,

One of our client they run petrol bunk. The land is taken on rent For Rs.22,000/- per month, and in return HPCL will reimburse Rs.19000/- twds rent to Bunk owner.

Do we have to pay GST on Rent received? and
Do we have to pay GST on Rent paid to land Owner??

Regards,
Sagun

Our organisation have turnover more than 5 crore i have submitted return today but DSC is not attached due to some reason if i attach DSC to tomorrow i.e.6th may even then interest would be levied for 1 day?

A Shipbroker, based in Chennai, renders freight booking services to a ship owner in Singapore. The cargo is moved from Australia to South Africa and does not touch Indian Territorial Waters at all. Is he required to charge GST to the client in Singapore?

dear sir i am a Gst registered proprietorship.my trade name is - Arif fabricator and also bill book is in the name of Arif fabricator. but my name is arif ansari and bank account is also my name "Arif ansari" . I sell goods to pvt ltd company he gave me cheque in the name of Arif fabricator but i have not the account of this name. when i said the gave me cheque in the name of Arif ansari he denied he said in account this is not possible. is it right ?

a dealer of maharashtra purchase goods from a dealer of Uttrakhand and sell the same while it in transit to a dealer of uttar pradesh. what mechanism he should follow?

Dear sir

Query as under

1. Car purchased prior to GST & No Vat credit availed WDV is 125000/-. Any tax liability will arise on sale in case of regular taxable person and composition taxable person?
2Car purchased in GST regime & No itc availed WDV is 125000/-. Any tax liability will arise on sale in case of regular taxable person and composition taxable person?

Kindly clarify with some calculation.

Thanks

If turnover is above 5crore

Only gst needs to be paid within 15 days from due date for march to avoid interest and late fee

And gstr3b and gstr1 can be filed in june ?

So do let me know as unless we offset the liabilty in 3b any payment done will be shown only in cash ledger ?

So what needs to be done for the same.

One client did not migrated gst registration by using provisional id. And now status is shows as inactive. In this case GSTR-10 required to be file?

I have recorded deferred input before mar 2020 for applicability of rule 36(4). What to do now whehther should i claim entire input including deferred input earlier for the month of mar 2020? please reply on urgent basis...