Kindly suggest what is the last due date for filing of GSTR-3B for the month of March 2020 and also for payment of GST for the month of March 2020. Our turnover is above 5 Crore.

SIR

PLEASE LET ME KNOW THE CLAIM REFUND ON GST INADVERTENT DUTY STRUCTURE, THE GST PAID ON SERVICES ARE ELIGIBLE TO CLAIM REFUND.
AND ALSO KNOW EXPORT OF GOODS WITH IGST AND GET REFUND, GET CREDITED THE DRAWBACK, IN THIS CIRCUMSTANCES, THE EXCESS AVAILABLE ITC IN THE ECL CAN APPLY REFUND ON GST INADVERTENT DUTY STRUCTURE
EXAMPLE : INPUTS RATE OF GST @ 18% OUTPUTS RATE OF IGST @ 5% EXPORTS
PLEASE CLARIFY
SR

can anyone please provide HSN code and GST tax rate on masks and PPE kit
Regards

What is process for activation of bank account freeze due to non filling of return ?

Whether any interest applicable if GST of March 2020 to MAY 2020 is paid before 30/06/2020. If yes what is the rate of interest???

SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST. WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE. PLEASE CLARIFY

CURRENT FY 2020-21 WE CAN FILE THE LUT. BUT PREVIOUS FY 2019-20 NOT RENEWED.

CIRCULAR NO.37/18 IS APPLICABLE TO FILE THE REFUND IN THIS SITUATION.
ANY OTHER NOTIFICATION/CIRCULAR AND AAR AVAILABLE FOR THE SAME.
PLEASE CLARIFY
REGARDS SR

Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this

A company is making the export of courier services. Whether it is required to file the shipping bill with custom authorities. In general, whether the shipping bill is required in case of a supply of services?

Dear Experts,
Pls let me know the due date of GSTR-3B for February and March

Thanks
Karan

One Charitable trust running Goshala sales milk worth Rs 40 lakhs + Ghee Worth Rs 10 Lakhs during the year , whether it required to get GST Registration number ?? sales of milk and ghee are not business of the trust but as it runs goshala so generation of milk is natural