Dear respected members,

Our client made an export (without payment of tax) last year. However, before delivery could take place, some norms in that country changed. As a result, they rejected the shipment and requested us to modify the goods to meet the amended norms.

Upon reimporting the goods, the officer at the port imposed GST, which was reflected in our GSTR-2B IMPG section. At that time, the officer assured our client that the GST would be refunded later. Now, our client seeking the refund, but we dont know how to , in this type of case

Please advise and provide assistance.

Thank you.

Respected Sir,
Does it require to get print a Bilty /G.R. Books by a manufacturing firm for his own commercial vehicle
used for his business activities ?
If no then how to get a freight from the vendor who deny to add freight in Invoice and ask separate G.R. copy ?

I have uploaded and filed GSTR9C with wrong financial statement, how can Icorrect the mistake ? Is there any fine?if grivance filing what are steps ,please give me a proper answer

RESPECTED SIR
GST REGISTRATION WAS CANCLLED 1 YRS BACK AND CANCELLATION ORDER ISSUED WITH NO LIABLITY . BUT NOW GST REVERSAL NOTICE DRC01 COME AND ITC NOT CLAIM EXCESS DURING FY 18-19. IS NOTICE VALID? PLEASE ADVICE THANKS.....

Respected Sir, we have recd. goods in 1st Jan 24 w.r.t. invoice dtd. 26-12-2023 & this invoice will show in our GSTR 2B, but due to non receipt of goods we have to reverse this ITC.

Kindly advise how to reversed & claimed this ITC in 3B.

Regards,

Rakesh Sharma

1. WHETHER SUPPLY OF INTER STATE SERVICES REQUIRES GST REGISTRATON. (TOTAL TURNOVER ONLY 8 LACS ).

2. COMMISSION RECEIVED FROM INTER STATE FOR SALES MADE FOR PARTY. WHETHER REQUIRE GST REG. OR SLAB OF 20 LACS EXEMPTION IS THERE.

The assesse company had given corporate guarantee to State Bank of India on behalf of its subsidiary company XYZ Limited for credit facilities availed by XYZ F.Y 2010-11. The said corporate guarantee had been released by bank on dated 22-10-2019. Kindly advise in above mention case GST applicable or not

Dear Experts,
Some ITC which was miss in F.Y. 2022-2023. Same miss ITC takin in April 2023. Now I had mention this ITC in table 8C but not mention in table 13 in GSTR-9.
Now any problem in this case ?
Please help me.

I have paid tax through DRC 03 in response to a SCN. Now I have to submit reply on portal intimating the payment. What is its mannual

ONE OF MY CLIENT RUNNING PETROL PUMP. HIS TURNOVER IS ABOVE 5 CR. HE IS SELLING ONLY PETROL AND DIESEL AND NOT SELLING AND TAXABLE ITEM. WHILE FILING GSTR9 IT GIVES ERROR THAT HSN WISE SUMMARY IS MANDATORY FOR BUSINESSES HAVING TURNOVER MORE THAN 5CR.
1. IS THERE ANY HSN CODE FOR PETROL AND DIESEL
2. IF I FILL ANY HSN FROM CHAPTER 27 THERE IS NO HSN HAVING 0% TAX RATE
PLEASE PROVIDE SOLUTION .
THANK YOU