Can I claim ITC if my GST No. Was cancelled and due return for 2019-20 filled after September 2020.
Pls give reference of any court case

WHETHER GST IS APPLICABLE OR NOT ON CONSULTENCY advice for the Securities Market

We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?

Dear Experts
My client purchase a plywood for making his shop furniture. Now Can I claim ITC on plywood u/s 16 ?

Dear Sir, Can you help me by providing the format of Invoice for Export of Services. LUT is filed for FY 2023-24, so we are exporting services without payment of IGST. Currency will be GBP. We have to send the invoice to our foreign client in UK.
Also, please confirm SAC (Service Accounting Code) as applicable in GST, needs to be mentioned in the export of services invoice. Our Turnover is less than 1 Cr till last FY since 2017, if SAC to be mentioned then, whether it will be 4-digit SAC OR due to export, 6-digit SAC code is required. Please help.

Regards,
Suraj

GSTR 1 wrongly entered as Nil for November 2022.
How to correct the error?
GSTR 3 B wrongly entered as NIL in March 2023 while GSTR 1 is correct/
How to rectify these two mistakes?

Dear Experts,
1 A company is purchasing the goods from the liquidated company through the Insolvency professional
2 This transaction value is more than Rs 50.00 Lakhs.
3 Whether Section 194Q applicable under GST?
4 Pl clarify

Please let me know the GST treatment on commission earned by an Indian individual on the professional services provided for arranging a sales deal the transaction happened between two foreign entities and the actual sale and transfer of goods happened abroad. Actual buyer and seller are in abroad. Thanks

Sir.
Can get LUT for human recuitment export service. Fund will get from Dubai.job interview and visa process is down in India.
Let's me know last date for submitting LUT for finance year 23-24.
Please advise.

We received a notice regarding Discrepancies in the FY 2017-18 returns. The department has raised a demand for tax for the returns filed in the 1st quarter of 2017-18. reconciling the same we found that the order is correct and liable to be paid. However, the reply was not submitted by the due date and we are yet to pay the tax. My query is how do I pay it off now that the due date has passed?