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

Whether figures in table 13 are to be same as in raw C of table 8.
Under GST ACT WHAT IS MEANT BY ' PREVIOUS FINANCIAL YEAR AND CURRENT FINANCIAL YEAR IF I AM PREPARING FOR GSTR9 FOR THE PERIOD 2018_19 IN THE month of April 2020 ie in 2020-21

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.

Dear Sir,

I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.

kindly advice how to adjust.

Regards

R.S.Pandi

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?

Hello Experts
Greetings!!
I have sales return for this month and there will be no sales for several so is there any option to claim refund for input received on sales return or we can adjust while filling annual return (gstr 9)/ gst audit return (gstr 9c) if yes then how

Thanks in advance..

Ref: GST1
11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability)

Hi
w.r. to above, do we need to show advance received against export ( zero rated supply) in GSTR1 ??

Thanks in advance

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.