Sir.
1.Can get Lut for export of service.
2. Company plan to take LUT now. Foreign inwards remittance get before Lut. In this circumstances can update gstr 1 this transaction as " export with out payment" in table 6 in Gst 1.
Please advise.
Binu

Dear Friends,
FY2018-2019 excess ITC availled Our client Mistakenly, Resulted excess ITC taken FY2018-2019 comparision of GSTR2A and GSTR3B in GSTN SITE,same that much amount of GST not availed in subequent Financial year of 2019-2020, that is shortage of ITC taken in FY2019-2020, now GST officer is raising the Query FIll up the form "PH " personal Hearing and Pay the excess amount ITC taken in FY2018-2019 in DRC-3, by raising that you could have reversed the excess taken ITC in GST3B in the month of Sept-2019 Return filing, my objection is there is no different between that ITC excess taken FY2018-2019 and Next year That much ITC not availed , i:e,shortage taken, what is the different and there is no loss to the revenue, but he is not convencing, whether i have done any mistake/wrong for FY2019-2020 for short taken ITC In 3B, Instead of reversing the same amount 3B Return, please guide to me friends

My client paid legal fees to a lawyer amounting INR 2,50,000.00 what amount of the GST on legal fees to be deposited under the reverse charge mechanism & TDS 1) INR 41667 (250000/108*18, i.e. TDS to be deposited INR 23148) or INR 50000 (250000/90*100 x 18) i.e. TDS to be deposited INR 27778).
Please clarify

We have issued gst bill of freight to a gst co.

We now want to issue credit note to the gst co as goods were not transported.we have filed return of gst Bill.

How shall we issue the credit note? What reason will we show for issuance of credit note?

Sir, My query is ---I filed GSTR 3B return for February,2020 & March,2020 on 2nd November,2020 & filed GSTR 9&9C returns before due date.In that case will rule 16(4)-(Inadmissible ITC) be effective or not. ITC should be reversal to the department or not. Is there any case law.
Thanks

We receipt of Commission note without charged gst.
So, we liable to pay GST on the said Commission Note under RCM?

Please, advice.

Sir
we supplied building material washing sand to a firm on challan (41 no. of challans) in a full month, now party wish a single INVOICE for the entire supply in a month which have worth value of around 18 lac
Is it possible to issue such a huge INVOICE for 41 no. of challans in month?
Is it required to issue eway bill for such INVOICE 18 lac if value of each challan less than 50K ?
please advise

URGENT HELP PLEASE.
GOODS ARE TRANSPORTED INTER-STATE. THERE IS ONE CLARICAL MISTAKE IN THE E-WAY BILL. IN THE E-WAY BILL VEHICLE NUMBER WAS NOT MENTIONED. THE GST OFFICER CONFISCATED GOODS AND CHARGED 200% OF TAX PENALTY FOR REALEAS OF GOODS.
WHAT SHOULD BE THE COURSE OF ACTION AND HOW CAN GET BACK THE AMOUNT AS THE PENALTY IS MORE THAN 5 LAC FOR JUST ONE UNINTETIONAL MISTAKE?
PLEASE HELP IN THIS REGARD.

WETHER HSN SUMMARY OF INWARD SUPPLIES OPTIONAL OR MANDATORY IN GSTR 9 TABLE 18 FOR TURNOVER ABOVE 5 CROES ???

Sir,
Difference between rule 88 c and 88 d in gst act and provision applicable tax payers in gst act.