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 ?

There is company registered under GST in F.Y. 2019-2020 and providing taxable and exempt supplies both.
There is a payment made by the company to advocate/firm of advocates for case which is going in District Court.
There was no GST registration for the company in the F.Y 2018-2019 and there was no commercial activity by the company in F.Y 2018-2019.
The company started its commercial operation in F.Y. 2019-2020 and started providing taxable and exempt supply and the turnover exceeds Rs.20 Lakhs.
What will the treatment in case of payment to advocate?
Whether tax has to be paid under reverse charge?

WE HAVE FILED GST REFUND ON EXPORTS WITHOUT PAYMENT OF IGST. THE PROPER OFFICER ISSUED DEFICIENCY MEMO. REASON : PFMS ACCOUNT NOT VALIDATED. BUT WE HAVE VERIFIED IN THE PFMS, DISPLAYS OUR ACCOUNT VALIDATION IS SUCCESSFUL. PREVIOUS YEAR REFUNDS WERE ALSO RECEIVED IN THE SAME ACCOUNT NUMBER. WE HAVE REGISTERED THE SAME ACCOUNT NUMBER IN THE ICEGATE AND GET CREDITED THE DRAWBACK. BUT THE OFFICER ISSUED THE DEFICIENCY MEMO DURING THE LOCK DOWN PERIOD. PLEASE LET ME KNOW HOW TO REPLY TO THIS DEFICIENCY MEMO WITH RELEVANT CIRCULARS/NOTIFICATIONS. PLEASE SUGGEST.
REGARDS
SR

Respected Sir/Madam,


Greetings for the day. Trust all is well at your End..........?? How are you all ?

I am Sugadeesh Kumar from 'Tamil nadu, Chennai.'

Right now 'Need an Timely help / An Handy Gesture' - Can you please "Guide, Help Me in Knowing about Full GST Filing; Claims; Refunds; etc. etc......................"

I want to know 'A To Z' about it. If you can send the 'Entire Steps/Guidelines (Whatever it may be)' so that "It will be really Handy, Helpful" for me to Know about it and take it up.

Secondly 'At this present situation / on-going scenario - I don't want to Waste time as Well as Spend and Sit Idle'. I have the 'Interest to fully learn as Well as got Grasping Power' to Utilise the Precious time.

Look forward for your Co-operation, kindly do me the needful.

You are really "Saving a Human Being Life."


Thanks & Regards
S.Sugadeesh Kumar
9840962347

If a taxpayer files his GSTR1 for a tax period but fails to file his GSTR3B ,can sec 79 be invoked after issuance of GSTR3A as per M.P highcourt decision in case of kabeer reality pvt.ltd or after non compliance of sec 46, sec 62 to be initiated first and then sec 79 to be undertaken by the department? What would be the case if taxpayer is a regular defaulter of GSTR3B?

Is due date for GSTR1 MARCH 2020 EXTEND?

One client provide translation and subtitle services to his client. So GSTR-3B and GSTR-1 applicable or other forms under gst Act?

Hello Sir,
My father has a small business in the town who has been looking after that, with zero maintenance of accounts and before GST my father had a sales tax consultant who used to maintain his file and file return in the Pre-GST period. During the Migration, the Consultant erroneously opted for Regular scheme under GST Regime, where we were not even liable to pay tax. While application for cancellation, the cancellation was rejected as the lack of maintenance of books of accounts and non production to the authority.

So please suggest how can solve this problem and cancel the registration.

We have applied almost three times For fresh GST Registration. But CTO Rejects Application with unacceptable Reasons like upload Proper Document, Please Provide Proper Address we upload proper documents and also gave proper address. I have also concern about this with other Tax Professionals they told me same about CTO. We have to met him and have to give some chay pani. I m Completely against this. How can we Legally fight against this.

1) Should we inform about this to assistant commissioner
2) File an Appeal?

If TDS deducted on purchase Recharges by XYZ Ltd. so on that TDS which is deducting by A Company U/s 194H and show it on my 26AS form. Is there Is the GST will be applicable on deducted TDS.