After uploading and validating RFD-01A json File in case of Refund for Inverted duty structure for period of Apr 20 to Sep-20 for a Taxpayer who has A opted for quarterly filing of GSTR-1 for the said perlod, I am getting an error for Invalid Purchase invoices relating to the month of Apr-20, May-20, Jut 20 8 Aug-20. Further, it does not show any error for Purchase invoices relating to the month of Jun-20 and Sep-20. Following is the error which I am getting this document is not found in GSTR1 returns data le it is not filed Please upload filed documents(inward document)". Further, all the Purchase invoices for which iE is showing error are reflecting in our GSTR-2A and the counter party has duly filed his GSTR-1 within the due date How to resolve the said issue?

Two different GST dealers having a same place of Business and there is a sale transaction above 1 lac Tax invoice which attracts to generate the Eway bill but as the distance is near to zero then whether it is manadatory to generate e way bill , if yes then what details to be mentioned in part b of the E wayBill (Transporter details)??

BY MISTAKE HAVE ENTERED WRONG HSN CODE IN INVOICE AND EWAY BILL, HOW TO RECTIFY, INVOICE WAS GENERTATED 10 DAYS AGO AND WE FOUND ERROR TODAY

Hi Everyone
i have one query that we have missed the payments for GST since 2017-18 to till date, what is the procedure to pay the GST , how to calculate the Interest on non payment of GST, any how we are filing GST Nil returns for the Client

Dear Experts

Kindly advise we want to take Rented premises for Manufacturieg of our Components what are the steps we have to take for movement of material from Principal to rented premises.

Hi We are a small scale bakery based in Sikkim, North East India. Presently, we are supplying within Sikkim only, but intend to supply to other neighbouring states soon. What are the additional GST provisions and compliances applicable ? Thanks.

SIR - GTA (GST Registered Pvt Ltd Company) wants to do its business in the office which has owned by the director of Company. A company plans to have an lease agreement with its director.

Is it Possible ?
If yes, any tax provisions applicable for paying security deposit (Refundable)?
Rental bills with GST can be issued by the director (Individual)?
Rental bills can be issued on annual basis?

Plz clarify the above
Thanks in adv

I want claim gst refund of 13 lac
but my electronic ledger showing balance as igst 0 cgst 9,00,000 and sgst 5,00,000

can i claim refund as cgst 8,00,000 and sgst 5,00,000

or i will get cgst 5,00,000 and sgst 5,00,000

which one i should claim

please advice

how many court fees in gstp authority latter ?

one transporter has purchased truck which is used for both taxable supply on forward charge basis & exempted supply. In such case first we have to take full credit in GSTR3B in the month of purchase of capital goods and then reversal of input credit need to be done as per rule 43 is it proper ?