I have applied for a GST excess payment refund March 2019 earlier against which RFD-03 issued. As the amount was not heavy, do not apply further.
Now I am trying to apply for a refund of 6lacs above for March 2020. But message showing "Error: Deficiency Memo has been issued for previous period. Please file refund application for previous period before filing for the selected period."
So, please suggest me what I have to do to file refund application for March 2020.

I have to apply for Letter of undertaking....can i file it online?Further under witness section can i give details of vice presidant?

Dear Sir
We have received a input in GSTR 2A Of Rs. 65000/- in October 2020 but the invoice WAS 2019-20 F.Y and payment made also same year But ITC Not claimed in books and 3B It was stand other ledger account as ITC receivable a/c.as on 31.03.2020
I want ask please suggest me that we can claim it in October or Nov-2020 3B and books input

Thanks & Regards

Hi,

Our Company wants to reimburse legal fees(Advocate bills) to one of the directors incurred by him on personal capacity under a dispute, can someone suggest whether this will attract RCM under GST for the following two Case -
1 . Bill is in the name of the Director and submitted to the Company for reimbursement.
2. No Bill is submitted and claimed as settlement amount from the company.

Also, whether point no 2 will attract any TDS provision on Director since he is not submitting any bill.

Thanks

Our turnover is above 500 crore, but we sell exempted product
we have rented our building premises & receive monthly rent.
On rent we pay GST to Govt.
In this case can we require to raise E-Invoice under GST Law.
when E-Invoice started i.e w.e.f.

Our co is asking a supplier to directly deliver the goods to our buyer who is SEZ....what are the GST Implications?
Whether Supplier will charge GST to us?
Whether Supplier will charge GST to SEZ?
SEZ Buyer will issue LUT in which name in our organisation or our supplier?

Our one client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form under PART D Import of goods from overseas on bill of entry. Query is that he can take ITC aginst of igst paid?

Dear experts,
We are registered as regular dealer in gst. One of our party are composition dealer in punjab. we received goods return from the party last week having amt. above 1 lac. but party only give us Bill of supply and not generate any eway bill against this and also not inform to us about the matter.
so my query is that how should we treat this now.

WHAT IS API? WHETHER EACH AND EVERY INVOICE JSON FILE TO BE UPLOADED ON PORTAL?

Sir/Mam,
We availed ITC amounting to Rs 200000 attributable to FY 2017-18 in Sep 2019 and totally we availed ITC amounting to Rs 2000000( Rs 1800000(cy)+Rs 200000(py)) during the FY 2018-2019. Where should i disclose the same in GSTR 9?.
Table 8C of GSTR 9 was modified and it states that --ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during the financial year but availed in the next financial year upto specified period.
Whether should i fill the entire ITC (Rs 2000000) in 6 B of GSTR 9 and report the ITC of py = Rs 200000 in Table 13 of GSTR 9?

Please Clarify my doubt