Dear sir thank you so much in advance for your best expertise, One of my client running his business as Vehicle Renting. He has bought 2 vehicles for business for the year 2017-18 & 2018-19 and total ITC was 10 lakh rs. but problem is that Former Advisor has not claim this ITC by subsequent years. My question is can i claimed those pending ITC in current financial year 2020-21...?, i have original bills of Vehicle.
please tell me what to do with it..? in any possible way so that i am able to claim.

Does a Pschologist needs to register for GST ?

Particulars IGST CGST SGCT
Output (Liability) 90000 210000 210000

ITC Opening 0 80000 0
All other ITC 350000 0 0


How to set off liability

Respected Sir/Madam,
Taxpayer had file Refund Claim by filling RFD-01 from Electronic Cash Ledger. After 21 days Tax Officer had rejected the refund claim by issuing RFD-06 without giving any reason. So, kindly suggest the solution for the same. May I file a new refund claim or any another any other solution?

Thanks in advance
Jignesh Selarka

Dear all,
If i filled my GSTR 3B and missed some sales invoice
further the GSTR 1 is pending to be filled.
Should we show all the invoice in GSTR 1
and the excess tax amount need to paid with interest in next month or how can i pay the difference tax amount now

my client holding GST No expired on 15/05/2020 and her son applied for GST registration on 20/06/2020 but due to non accepting consent letter by officer application was rejected, again applied on 14/07/2020 and registration received on 16/07/2020, but wef 16/07/2020.

how to take effect date 15/05/2020. please guide me

Is there any provision at present to go for appeal against the rejection order of revocation of cancellation of registration?Or the jurisdictional authority has the power to restore the GSTN even rejected the revocation earlier?

We have booked some income in the year 2018-19.but not received the payment yet can we issue credit note now .we have not yet filed gstr 1 March 2020. Can we issue credit note in this return

Sir
A logistics Company agrees with sub-contractor to do its part of business for hiring. Then, Sub - contractor raises invoice claiming his hire payment from the company.
Can the sub-contractor charge the GST on the sale invoice?
Here, Both are registered under GST Act.
Logistics company is a private ltd whereas the sub-contractor is a partnership firm.
But the directors for both the units are the same.
guide me please

thanks in adv

A partner of a LLP is receiving remuneration from LLP which is more than Rs.20 lakhs and he is also receiving rent from that LLP of Rs.60000 per month. Whether the partner is liable to take registration under GST or not??