We are merchant exporters with registered office in J&K. we get our goods manufactured in different states in our own label and then exporting directly from the premises of manufacturer . we purchase raw materials locally ( near the site of manufacturing ) and get it delivered at the premises of manufacturer and in the process pay 18% IGST . Shipping bills & all export related documents are in our name . Since the goods we export are zero rated (HSN 230990 ) , we claim refund of ITC paid on input materials . Local Tax authorities are withholding our GST for two years now , primary reason cited is that we have to file ITC-04 . Now i want to understand that as per law , are merchant exporters (traders) supposed to file ITC-04? and if yes , is it mandatory for refund of ITC on exports ? Please note that we have already listed the GST Bills issued by the registered manufacturers ( for Job work ) under purchases in our monthly 3B filings

We request expert to clarify the following

In extra ordinary situations , there will be delay in raising of E-invoice from invoice date ( like system related, software related and GTS portal related) . In this case invoice will be generated in the previous date. Here E-invoice is generated on invoice date . But acknowledgement is received on current date . Is it okay ?

Is there is provision in GST act stating the time limit of raising E-invoice after raising of invoice ( excluding the requirement of due date of filing sales return GSTR1 )

Request feedback on the above.

Respected sir,
A Private Limited company with GST registration number. Now the they proposed to convert public limited company, however I would like to know how to convert GST for a private limited company to a public limited company. Can I use the same GST for public limited company.

Dear Sir's

Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.

Is there any option to change or rectify the same ??

Your advice in this regard help me to resolve the issue.

Thanks & Regards

Tapash Biswas

Dear Sir,
We sold our product outside tamilnadu in Sep 2020 and some goods are returned by the party in Oct 2020.so i raised credit note for that and the same time i have no IGST Sales in OCT 20 and same filed and Gstr 1. How can i adjust the credit note for the month of oct 2020 in Gstr 3b Return . please explain sir

gst will take rcm on air freight or not

sir,
Any gst registered dealer input credit calimed rule 36(4)+5% above itc claimed(not followed) dealer gst registered number cancel in gst act

I want to add Mobile no and email id in GST Profile of my client instead of my my Mobile no & emailid , how is it possiable?

on construction company
no material bill. only shifting of rabit with own tempo or pick up vehicle Pl let me know nature of bus so that i shall mention it in GST Application

Dear sir,

We have paid interest in challan but failed to show the same in GSTR 3B return, now the officer is asking that it is not reflecting in GSTR 3B, can someone suggest whether making payment is criteria or showing the same in 3B is important.