B, Uttar Paredsh order material to A Gujarat and inform A Gujarat issue invoice in Bill to Ship to format

Bill to B, Uttar Pradesh

Ship to C, Maharashtra

E Way bill is generated by A Gujarat under bill to ship to

A Uttar Pradesh Issue sales Invoice to C, Maharashtra

Is any requirement issue E Way bill to C by A Uttar Pradesh?

C, Maharashtra want E Way Bill

what will do in this situation

We have filed GST refund on export of service with payment of GST for F.Y. 2018-19 as on 31-03-2021.Department issue RFD 02 to file refund fresh application due to some deficiency in application, now we have filed fresh application as on 14-04-2021.
Now department issue RFD 08 SCN for that refund has been filed after expiry of time limit of two years from the date of issue of invoice or received payment. However we have file first application within time limit.
Q1. Can dealer file refund after expiry of time limit?
Q2. Is there any case law for supporting ?
Q3. Application file as on 14-04-2021 treat as fresh application or reply of RFD 02?

Dear Sir,

One of my client has claimed excess itc of Rs. 10,000 by mistake in the month of March 2021 while filing GSTR-3B return. His return is filed on a monthly basis.

Should my client file DRC-03 for March 2021 by making the payment of the excess credit claimed or this liability can be paid in April 2021 also.

Please suggest as in April 2021 the financial year changes.

Regards,
Divyesh Jain

Respected Experts, we have sent Goods to Transporter through Tax Invoice dated 18-04-2021 in Delhi for further supply in Agra, U.P. But due to lockdown, the transporter couldn't send the Goods to Buyers and the Eway bill has expired related to the above Tax Invoice.

Kindly help & suggest me, how to send this Goods to the Buyer at present.

Regards,

Rakesh Sharma

Sir,
A gst registered dealer hsn code show in gstr1 from April-21.
Question:
Dealer hsn code only or stock records
(quantity) mentioned both compulsory.

I opted out from Composition to regular on date 05 april 2021. Is my last date for filing itc 01 is extended till 31 may. If yes then provide notification number also.

For assesses opting for quarterly GSTR 1 return what is due date for payment of tax as voluntary payment for April 21 ?

I have received advance 200000/- on 30/04/2021 and material sale on 05/05/2021.

while filling gst return of april '21 we have to charge gst on advance of Rs.200000/- .

If yes than how much

If no please share the reason.

Dear Expert,
As we know GSTR 1 due dates has been extended till 26th May and GSTR 2B shall be available by 28th May.
But GST has to be paid by 20th May in such scenario how can we apply rule 36(4) ie of 105% of available ITC.
How to ascertain available ITC in absence of GSTR 2B on 20th May?

Hello ,We are manufacturer of precision machined components and some of the cases we charge to the customer for development charges against the use of Tools development and intellectual expertise .In a such cases we raise separate invoice of development charges. We except guidance for using the HSN code or sac code .What we mean to say Is it service or product ? as per GST law .We also need the codes for this .
Thank you