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.

can anyone please provide HSN code and GST tax rate on masks and PPE kit
Regards

What is process for activation of bank account freeze due to non filling of return ?

Whether any interest applicable if GST of March 2020 to MAY 2020 is paid before 30/06/2020. If yes what is the rate of interest???

SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST. WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE. PLEASE CLARIFY

CURRENT FY 2020-21 WE CAN FILE THE LUT. BUT PREVIOUS FY 2019-20 NOT RENEWED.

CIRCULAR NO.37/18 IS APPLICABLE TO FILE THE REFUND IN THIS SITUATION.
ANY OTHER NOTIFICATION/CIRCULAR AND AAR AVAILABLE FOR THE SAME.
PLEASE CLARIFY
REGARDS SR