sir , please advice me that can i raise lease rent advice in lock in period .Place of business is in noida and propery and tenent is in noida also, but i reside in delhi. someone told me that renting is not supply so i can't raise invoice till the lockdown remain.Please clarify. Thanks.

I had submitted refund application claiming refund of ITC under IGST of Rs. 594197/-. However, the said credit was inadvertently utilised while filing GSTR 3B on the same day and therefore the available credit of ITC is only Rs. 198734/-. Now, my refund application is already submitted and therefore I am not able to change the figure. Further, I am not able to file the refund application as error is reflecting that ITC Balance is negative. Further, I am not able to submit new application as it is showing that already on application for the same period is in process. Also, the application is already submitted and therefore, it is not removed although period of 15 days has lapsed. Due to above error my refund is not getting process. I have also visited GST office to get the solution, but unable to get it resolved. Can anyone help?

We have procured VRF AC outdoor units directly from the OEM for installing at our commercial building which is meant for leasing of business permises, There is no work contract involved with the OEM for the erection and commissioning of the Outdoor units. These outdoor units are installed on terrace of the said building. Can we avail input tax credit on these procurement . which gst clause is applicable in this case.

Composition Dealer providing Car Hire Services. Whether service recipient has to pay pay tax under Reverse Charge Mechanism (RCM)?

Sir,

We were under " Composition " scheme in the FY 2019 - 20 and
would like to continue the same in the current FY ( 2020 - 21 ) also.

Should we file CMP-02 ?
What should we do to continue as "Composition " dealer ?

Pls. advice.

Sir / Madam

For one of my client Tax department has raised demand of Rs. 15,00,000/- (CGST: 750000+ SGST : 750000) and uploaded DRC-07. My client paid the amount by way of DRC-03. But in the liability ledger the demand is still pending showing as balance. Kindly clarify whether the demand raised in DRC-07 may be paid in DRC-03, if correct how can we link the amount paid through DRC-03 against DRC-07.

1.composite scheme registered sales of goods turnover Rs.60 lacs and service turnover Rs.5 lacs
2. Composite scheme registered service turnover Rs.40 lacs and sales of goods turnover Rs.5 lacs.
Above two transactions composite dealer tax applicable rate 1 %or 6%.

i made sale of rs. 42000 in march 2019 month but not shown in gstr 3b but show correctly in gstr-1
and above 42000 sale shown in April 2019 month.
now my gstr -09 mismatch with 42000
how to rectify above problem
wht to do in gstr9

please help

Importer has paid igst on import of goods through courier mode and received bill of entry for import of goods. Query is that Can we take ITC of IGST paid on import?

Kindly suggest what is the last due date for filing of GSTR-3B for the month of March 2020 and also for payment of GST for the month of March 2020. Our turnover is above 5 Crore.