I HAVE APPLIED FOR REFUND OF EXCESS CASH BALANCE BUT THE DEPARTMENT HAS ISSUED THE DEFICIENCY MEMO THAT THE UNDERTAKING UNDER CIRCULAR NO 125/44/2019-GST HAS TO BE ATTACHED IN THE SUPPORTING DOCUMENTS..... CAN ANYONE GIVE THE FORMAT OF THE UNDERTAKING WHICH HAS TO BE GIVEN... PLZZ GIVE SOON AS SOON AS POOSIBLE

Respected sir,
I want to ask a query that how we registered as a tax deductor with sam GST No. which alloted as normal taxpayer. I go to New registration and registered as a tax deductor like normal taxpayer. GST department issue a gst no which is almost similar but last 2 digit are change. Now i want to ask that whether process is correct or incorrect. If incorrect then provide the process for the same

We charge GST on Labour contract under reverse charge when the supplier is not registered. Applicable rate is 18%.When does it came into effect? i.e What is it is applicability date?

Dear Sir,
We are exporter of Carpets in Varanasi (U.P.) and we have to use data integration software in which we fill exported goods details .
for usage of the software we will make payments in USD to a US based company.
My query is that whether we are liable to pay GST on such usage of software or not.
If yes please guide me with relevant section /clause mentioned in GST act.

Thank you in Advance

Mene 250000 ka goods sell kiya hai or after dilivery mene 20000 freight paid kiya hai to kya mujhe 20000 par RCM deposit karwana padega ya nhi.

Dear sir,

Kindly advice the sir gst 3B me export value with freight value show karna hai ya without freight for gst refund me zero rated supply ka value kya hoga please confirm.

Dear Sir/Madam,
My client has paid all interest amount on account of delayed discharge of GST liability, within time period against intimation by department.
My query is whether payment particulars of the above will be submitted manually by client to GST officer or not as the same is mentioned in the notice.
The above interest payment is not account of GSTR-9.
What should i do, please solve the issue.

Sir,

We are a Propritory firm and have not filed the annual return - Form 9 for the FY 2017 - 18, as it was optional for those, whose turnover did not exceed Rs. 2 crore in that Financial year.

Can we avail the option for FY 2018 - 19 also ? Our turnover is well below Rs. 2 Crore.

The material was returned by the buyer. I filed the GSTR1 and details of credit note issued for Sales return was entered there.

Later on i found that in 2A the buyer has shown this sales return as sale to us and thus it is reflecting in our 2A as purchase..
Our buyer is insisting us to rectify it. What is the solution of it??

Can we issue a credit note without charging the GST to our customer on account of Rebate on performance Basis.