We had registration in 2020, In registration services are wrong selected, so we have not file the GST return. we had issue bills & paid GST approx 90000/-. But due to problem of wrong services selection, we had not file GSTR returns. Then after we had surrender the GST Registration. & process new registration.

Now, How I can get Refund of such cancelled registration GST Number?

Please provide the process for the same..

Thanks..

Dear Sir,/Madam/

Electricity bills ITC eligible or not for the Partnership firm ? kindly guide me

Dear Experts,
1 The company is purchasing the drinking water with sealed cane with branded name from the supplier.
2 The supplier Is also a GST registered person.
3 The supplier raises the Tax invoice.
4 But the invoice does not have any gst components.(ie nil rated)
5 Is it correct one?
6 If the supplier needs to raise the tax invoice with tax, is it his responsibility ?
7 Pls clarify

Sir.
One of my friend doing rental building business. In his building banking and other private sector companies working.
One of banking company give rent after deduction of Tds. That banking company says that we will refund if you pay gst after reflecting in 2B and give details(date of submission )of Gst1 and gst3b.
My doubts is whether banking company has right to do in this manner. They further says that they need confirmation in respect of we make payment during 23-24 by email.
Please advise.

sir,
A Doctor notice from gst department sec 150 in gst act. notice detailes mentioned below.
xxxxxx, Door No.xxxx,
and providing Health Services in the said address. In the
part of survey /enquiry and as per the provisions of GST Act, you are requested to
furnish the following records and documents for the years from 2018-19 to 2023-24
(up to September,2023) before the undersigned for verification.
1. GSTIN registration details of your hospital and Medical shop in your hospital
premises if any
2. Annual Financial statement filed to the income tax Department by the hospital as
well as individual IT returns filed by the doctors who are providing health
services in your hospital
3. The head wise detailed ledgers in respect of the charges received towards Hair
transplantations and cosmetic/plastic surgery, the supply of medicines and
implants through hospital-owned pharmacies, the details of room charges
collected from in-patients etc

Hence you are requested to produce the above mentioned records and documents as per
Section 150 of GST Act,2017, within 7(Seven) days of receipt of this notice positively. In case
of failure to comply this notice, action as deemed fit may be initiated as per the provisions of
the GST Act and the rules made there under.
Doubt:
Assessee above mentioned all information submit compulsory and notice received after procedure.

What is GST Rate & HSN of Peeled Garlic?

i just stuck on the quetion that if i deliver goods to another gstn within same state without tax for ewaybill purpose then this makes any consequenses

Hey there,
I took my GST REGISTRATION IN MONTH OF AUGUST 23 . IN AUGUST NO SALE MADE. BUT HAVE SOME PURCHASE. I FILLED NIL RETURN OF 1 AND 3B. IN THE MONTH OF SEPTEMBER I MADE SOME SALE, COULD I ADJUST THE ITC OF AUGUST (IT IS REFLECTED IN GSTR 2B).

Dear Experts,
1 As an individual, we have purchased the jewellery by exchanging our old jewellery.
2 The jewellery showroom purchased the old jewellery from us.
3 They have charged the GST on their sale of new ornaments.
4 But they have purchased the old jewellery from us without GST.
5 In this scenarion, whether we have the right to ask the jewellery showroom people to add the GST amount for our old jewellery.
6 Pls clarify

Dear Experts
An E_way bill is mandatory, if made E_Invoice value under 50,000/- ?