Hello Everyone,

I have a proprietorship firm and have filed for GST refund/ITC on 5 Jan, 2021 for the last quarter of 2020 (Oct-Dec). The accumulated ITC was for GST paid on purchase of online advertising (Google and Facebook Ads) and as I provide services through "export of services without payment of GST" to foreign clients.

I was informed by a CA that I'm eligible for 100% refund for GST paid. Now my question is how long does it take for refund/ITC application to be processed and ITC to be credited to my savings bank account, that's already added on GST portal and was also selected during filing for ITC claim?

Dear Sir
one of my client received commercial credit notes from his supplier and declared it on the credit side of trading account. whether it can be shown under exempt supplies in gst reconciliation for the purpose of gstr 9c

Dear Sir/Madam,

we are participating in exhibition to promote our product in Chennai, where as we are registered in GST at Telangana State, can we claim ITC for Hotel, Exhibition Stall Charges, Fabrication work done for Stall in Exhibition.

Kindly Guide.

Thanks in Advance.

Regards
Mohith

I am home baker and making cake for the past more than 3 years and like to register for GST for further enhancement of business. My monthly turnover is around 25 - 30 thousand.I would like sell my producst online throgh ecommerce website and my own website.

Whats are the option to be select during GST registration .

Kindly guide for the same.

Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund.
Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to ICEGATE for refund or we have to correspond with jurisdictional officer for passing over the invoices.

A commerce graduate person gst practitioner enrolled eligible in gst act.
Question:
1.How to enrolment procedure for gstp in gst act.
2.a person gstp registered after registration certificate how many years validity in gst act.

A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.

Dear Sir,

Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.

Thanks with Regards,

Dilip Baranwal

I am a post graduate in commerce and doing a job in pvt.ltd, company as a manager (finance and accounts). I am eligible to do gstp enrolment, and give a exam for gstp. I am eligible to do part time practice with the help of gstp.
please clarify anybody.

AS PER 2A ITC IS 2,00,000
AS PER 3B ITC IS 2,50,000

I HAVE ALL THE INVOICES WHICH I CLAIMED AND PAY TO VENDOR BY ACCOUNT

now i am filling gst9.now there is difference in column D OF 8.RS 50,000.
do i have to pay extra ? or stay with negative balance in difference