May kindly confirm the grace period for genrating the IRN for the outward GST e invoice. May kindly also give the copy of circular/ notice in this regard for sufficing the same.

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) ?

Sirs,
In order to protect the Rate Fluction of Cement & Steel for our own warehouse construction, we have only supplied the same to the Contractor at the contract rate with them. As like Trading of activity of the said Goods, hence we have utlised the credit of the same against the sales made to the same contractor. Can this credit is allowed under GST?

As we have not taken the credit of Works Contract Bills given the contractor for constrction of Warehouse including the same items.

Dear Sir,
GSTN No. Wrongly filled in GSTR 1 2020 July. Party is asking for not shown in their GSTR 2B
not able to amend the GSTR1. But said Invoice id filled with other GSTN No. and tax paid.
How to solve this. Please Help

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

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