GST Paid under RCM Basis for the month February 2019, in the month of January 2020 and claimed credit of the same in GSTR 3B of February 2019 which was filed in the month of January 2020. Does our credit can be denied under 16(4) ?

What is rate and HSN code for Cement blocks and please refer recent notification, if any, relating to earlier mentioned products HSN & rates

one commercial property is being let out under RCM basis under GST, in this case whether owner required to obtain GST registration or he may raise the bill without GST

Mr. A has Uploaded invoice in F.Y. 2019-20 (June & July-19)
But The Actual Invoice is F.Y. 2018-19.
Mr. A has shown late invoice In GSTR-1 & 3B and also buyer party was taken late credit
So Mr. A has liable to pay interest about that ?????

Whether ASMT-10 can be issued for the period(FY19-20) of whose department audit is already done under section 65. Please help with relevant provision of law

sir.
we have an export of service during nov 23. we filed (GSTR1 &GST3B)this under export of service with tax payment method . Now we take "LUT". I try to file RED-01 in export of service with payment of tax below message is comes.

"Refund application is to be filed chronologically. Refund application for all tax periods has to be filed mandatorily. If there is no refund claim for a particular period, please proceed to file a NIL refund application for such period or include the said period in the current refund application."

Please advise .
With regards
Binu

Dear sir I received ADT02 where all table under discrepancies shows 0000 then how can i reply it.Earlier I have submitted all required Document physically in department office with payment slip(DRC 03).Pls suggest me how cani reply it?

Received a mail from GST Dept. regarding applicavility of e-invoice.
My query is IS COMPULSORY E-INVOICING for Exportor.... any exemption from e-invoicing for exportor.

HOW TO DRAFT GROUNDS OF APPEAL AND STATEMENTS OF FACT ?
KINDLY PROVIDE FORMATE OF BOTH

Dear Sir,

Can we claim itc on electronic goods for office use. note:- we are dealing with financial service and Real estate.

Item:-
refrigerator
tv
coffee machine
laptop
computer
and other furniture.