Dear sir/madam,

We have filed refund application on 30th June, 2021 for FIRC dated 14th April, 2019. The application filed as per extended due date, i.e., due date for such period was extended to 30th June, 2021.

In response to this application we have received RDF-08 on 8th Aug, 2021 and on 12 Aug we have filed RFD-09 as an objection.

Now relevant date i.e., for two years counting shall reckoned from 30th June or from 12 Aug(i.e fresh application in response deficiency)

The officer has argued that as per para 12 of circular No. 125/ 44/2019 even fresh application should be filed before 2 years (i.e application fled response to RFD-03)

Please help me in this background, any citation/s available on this to consider this good for refund.

Thank You in advance.

My client has Import Purchases from England and the purchase bill is in Pound currency. I have entered Purchase in INR as per Bill of Entry from Customs.
We have paid Rs. 9,75,000 (lumpsum pounds) to England supplier and the Purchase is Rs.10,00,000 as BOE. Therefore how to adjust this diference of 25,000(10lakhs - 975,000) ?
pl guide.

Dear Sir,
We are the Manufacturer of Ayurvedic & Unani Medicines- One of my Company in Delhi & another in Greater Noida (U.P.), We purchase Raw Materials/ Herbs in Delhi and want to send to our another sister concern Greater Noida (U.P.). My question is- what's the document ( Tax Invoice or Delivery challan) i prepare to send the material for Greater Noida (U.P.)??? Please explain.

As per income tax Survey Difference of Stock of Rs 15 Lakhs identified and Assessee not agreed went for Appeal but now he withdrawn Appeal under vivad se vishwas Scheme (A y 2012-13 ) now wants to show in his books but how to consider the old stock in GST wheter he needs to declare it as URD purchase or in TRANS

Respected Sir.
OUT GST REFUND APPLICATION HAS BEEN REJECTED BY RAISING A DEFICIENCY AS FOLLOWS:
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GSTR 2A is not legible as it is uploaded in parts
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The concerned officer has informed me telephonically that GSTR-2-A is not visible and cant be read because you have uploaded GSTR-2-A in parts.

What to do in such situation sir ?

Please guide me and oblige me

We had sold Goods to a party in 2017-18 and 2018- 2019 . Now we received mail from GST asking us to reverse Itc as we have purchased from them. GST authorities are treating my sales as purchases. What should I do now? Please advise?

Hi,

We are in Delhi as claimant of ITC claimed in excess which needs to be reversed now.

Excess ITC claimed in IGST head for which countery party did not uploaded bills in their GSTR-1 and did not pay tax in their GSTR 3B. Suppose IGST ITC was from Haryana.

Now, to reverse such ITC claimed what should be the place of supply - as DRC-03 has to be used to pay short tax paid . In this ITC so claimed wrongly in excess, has already been offset partially for local Delhi CGST and SGST along with IGST on some inter-state sales.

Now while filing DRC-03 to reverse that excess ITC, do we simply select Haryana as Place of Supply or we identify states for palce of supply and head wise GST excess offset by that excess ITC in respective months - to ensure that GST short paid now is paid correctly to respective states whose output tax was erroneously excess offset and hence was short paid at that time.

early response will be appreciated.. Thanks

Sir,

The turnover details ( AATO ) is displayed in the GST portal and for the FY 2020 - 21,
we have been given the option to update, if there is any variation in the turnover
displayed in the Portal.
In case, if there is any deviation, we can update it.
Otherwise, if the displayed turnover is correct, what shall we do ?
Shall we leave it off, without taking any action ?

Hai sir,

We are exporting goods to Nepal and Bhutan and I have all details with me except EGM details but in Statment 3 it is asking about EGM number and date, but in case of exports by road we will not have any EGM we will have Export report only.
what to do now.

Dear All,

What will be the mechanism in a case where a Transporter rents its transport vehicle for movement of good to another transporter who is not GTA? To be GTA, only Consignment Note is the condition or any other document?