Sir , i have received notice of asmt 10 due to trans -1 , itc but i have not responded . Officer passed order under drc 07 u/s 73 and 50 one year before . Now i have to pay that can i pay interest and penalty amount by using balance of itc available in my credit ledger.

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

We want to get new gstin number. So we hired a open land but landlord doesn't have electricity meter here. This place is situated at village. Kindly suggest which documents can be produce in absence of electricity bill.
With Regards

Query regarding pre-deposit for appeal u/s 107

Appellant has been charged with tax rate higher than what is applicable i.e., 12% instead of 5% u/s 73 of the GST Act
Turnover being 20 cr.

What shall be the amount admitted?

20 cr @ 5%
OR
The entire amount to be disputed as the tax rate charged is higher than the applicable rate?

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.