doing business from 2016 with out any registration. Now Dec'19 apply for gst registration. Which date i will take for commencement of business 2016 or 2019

XYZ Ltd. Importing raw material under ‘Advance Authorization’. These goods will be directly sent to PQR (Supporting manufacturer) to manufacture finished goods. These finished goods will be purchased by XYZ from PQR where PQR will be charging 0.1% GST since XYZ will be exporting these goods as merchant exporter. XYZ will be showing these exports as fulfillment of export obligation against Advance authorization against which the raw material was imported by them. Is this transaction correct?

TRANSITIONAL CREDIT WHERE TO SHOW IN PART 12 OF 9C UTILITY AND PART 14 OF 9C UTILITY.?
HOW TO SHOW PURCHASE OF TRANS CREDIT IN 9C UTILITY IN PART 14.?

What is the time limit for filing refund claim in case of 1) Export of goods on payment of GST under claim for refund 2) Refund of accumulated ITC on account of Export of goods without payment of GST under LUT 3) Refund of ITC on account of inverted duty structure 4) Refund of GST wrongly paid excess 5) Refund of GST wrongly paid under wrong head i.e. CGST + SGST instead of IGST and vice – a – versa after again paying the GST under the correct head?

Dear Sir,
We are in construction business (mainly government contract like road). Purchased commercial vehicle i.e.JCB machine & Roller and these are used exclusively at construction site. I am going to Section 17 (5) of CGST containing blocked credit and having doubt availability if ITC on: 1) Purchase of commercial vehicle JCB/Roller 2) Expenditure incurred on theses commercial vehicle like Servicing & Insurance.
It would be great help to me if you can provide notification in support your expert advice.
Thanks a Lot

SUPPOSE, THERE IS DIFFERENCE BETWEEN GSTR-3B AND GSTR-1 ie:WE HAVE UPLOADED ALL THE BILLS IN GSTR-1 BUT TAX NOT PAID IN GSTR-3B OF SOME BILLS AND NOW WHILE FILING GSTR-9, IF WE MAKE VOLUNTARY PAYMENT OF BILLS WHICH ARE NOT PAID IN GSTR-3B BUT UPLOADED IN GSTR-1, THAN WHERE TO SHOW THE DIFFERENCE OF BILLS WHICH WE WILL PAY BY DRC-03 IN GSTR-9.???

Can I Amend GST B-B Invoices for the period of 2017-18?

Dear Expert,

I have filled GSTR 1 for FY 2017-18 but unfortunately unregistered person not shown in GSTR 3B, Now I have to filled GTSR 3B for FY 2017-18 of unregistered person only, so what is the way, Can I show the same in 2019-20 3B or not.

Please advice

Good afternoon sir, partnership firm registered office in west Bengal , they have opened branch in Andhra pradesh , it is in rented premises, owner has register dealer in gst , he is giving gst invoice for rental services ,Branch has no gst registration in Ap sir, but they are asking invoice in west bengal gst . can he raise invoice the in igst .

please clarify it sir

Dear All,

Please let me know, whether we have to pay Interest on Late filing of GSTR3B for the month of July 2017.
Because I have received Notice to pay Interest for 8 days. Since we have filed GSTR3B on 28.08.2017.

Thanks

GURUPRASAD V.