A dealer is in Composition Scheme during 2019-20 and also want to remain in composition scheme during 2020-21, whether he need to make fresh application for to opt composition scheme ?

in case of inverted tax structure gst refund, whether SEZ supplies without payment of tax shall be included in the turnover of inverted tax structure or shall not be considered while preparing RFD-01 Sheet?

We have missed filing TRANS-1 form for claiming credit of VAT and Service Tax balances as on 30th June 2017. Kindly suggest me the ways to get that credit into our GST account. Can we file refund of that balances from respective GST departments?

Dear Experts
We have Registrations GST numbers (AP & Harayana).. our all sales & Purchase transactions going in AP .now AP ITC balance is Nil .. In Haryana there is no sales . can i transfer Haryana ITC to AP
I already registered AP & Haryana as as a ISD.
Pl suggest wt is process of ITC -Transfer ?

one registered person is engaged in the business of making roofs gates and other agriculture equipment's by using steel, Can he pay tax as composition dealer ?? if yes at what rate ?

We have given our auditorium for rent for public sector bank and bank has deducted TDS on GST.

How to get the credit of the TDS amount?

When is the last date to file the return for above?

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)?