GSTIN GOT CANCELLED ON 21.11.2019 AND IT HAS BEEN REVOCKED BY DEPARTMENT ON 21.02.2020 , SO FROM 21.11.2019 TO 21.02.2020 DO WE NEED TO FILE RETURN AND ALSO CAN WE RAISE SALES BILLS FOR THAT GAP PERIOD AND ALSO CLAIM GST INPUT FOR THE THAT PERIOD

PLEASE CLARIFY ON THIS.
THANKS

the IEC code registered in Delhi but, but factory address is uttar pradesh, in the bill of entry GSTIN number shown of uttar pradesh
in bill of entry of can we claim itc in the UP trade

My client has RCM liablility for FY 2017-18 as per mentioned in balance sheet. the same has been shown in GSTR-9 but while making payment through DRC 03, it has been adjusted through balance in the credit ledger and paid interest amount through cash ledger. Either the client requires to make payment of RCM again or not?

Dear Member,

Am working with a manufacturing company, due to some reason we have lost our DSC so can not file the GST return.
Meanwhile please suggest any alternative option to secure late fees Rs 50 each above turnover 5cr.

Regard:
D Nariyal.

Kindly advise we are manufacturer and we have given outsource for supply of Lunch, dinner to our Employees who are register under the GST act and charging GST @ 5% to us.

On this facility we are collecting some amount from our Employees and balance amount company is making the payment.

Kindly advise this is correct or not and whether we are eligible to take credit on this.

Late filing fee is waived off for all returns from July 2017 to September 2018. (i.e GSTR 3B) However this benefit is available to only those filing returns from 22/12/2018 and this waiver is applicable till 31/03/2019.

However,

My Question is whether fee will refunded to those who have already paid late filing fee.

if yes then how i can claim/refund those amount of late fees.

Request you to give me the procedure to file refund .

Hello sir/Madam,

Can anyone explain me the treatment of availing input tax credit in case of capital goods used for business purpose ?
And ITC on useful life will be taken as 5 years is applicable to me in case Capital Goods used for normal sales.

Thanks...

GSTIN holder having sales only through Amazon having b2b & b2c transactions,
Whether they have to file GSTR 3B & GST 1 or GSTR 8 ?

We got a GTA invoice without charging GST under RCM.
But GTA has paid 5% GST and the said bill is reflecting in our GSTR2A with GST.
Can we take the said GST which was paid by GTA as an ITC?
Please advice.

Can software designer and web site designer take gst registraion under composition scheme?