This Query has 5 replies
When it is mandatory to generate e-way bill ? (Distance / Amount / Intrastate/Interstate).
This Query has 1 replies
We have applied for change of principal as well additional place of business as well change iof partners in the firm on GST portal. But ARN is still shown pending. Will it be okay to make purchases for delivery to new place of business while application status is still pending?
This Query has 1 replies
doing business from 2016 with out any registration. Now Dec'19 apply for gst registration. Which date i will take for commencement of business 2016 or 2019
This Query has 2 replies
XYZ Ltd. Importing raw material under ‘Advance Authorization’. These goods will be directly sent to PQR (Supporting manufacturer) to manufacture finished goods. These finished goods will be purchased by XYZ from PQR where PQR will be charging 0.1% GST since XYZ will be exporting these goods as merchant exporter. XYZ will be showing these exports as fulfillment of export obligation against Advance authorization against which the raw material was imported by them. Is this transaction correct?
This Query has 1 replies
TRANSITIONAL CREDIT WHERE TO SHOW IN PART 12 OF 9C UTILITY AND PART 14 OF 9C UTILITY.?
HOW TO SHOW PURCHASE OF TRANS CREDIT IN 9C UTILITY IN PART 14.?
This Query has 1 replies
What is the time limit for filing refund claim in case of 1) Export of goods on payment of GST under claim for refund 2) Refund of accumulated ITC on account of Export of goods without payment of GST under LUT 3) Refund of ITC on account of inverted duty structure 4) Refund of GST wrongly paid excess 5) Refund of GST wrongly paid under wrong head i.e. CGST + SGST instead of IGST and vice – a – versa after again paying the GST under the correct head?
This Query has 2 replies
Dear Sir,
We are in construction business (mainly government contract like road). Purchased commercial vehicle i.e.JCB machine & Roller and these are used exclusively at construction site. I am going to Section 17 (5) of CGST containing blocked credit and having doubt availability if ITC on: 1) Purchase of commercial vehicle JCB/Roller 2) Expenditure incurred on theses commercial vehicle like Servicing & Insurance.
It would be great help to me if you can provide notification in support your expert advice.
Thanks a Lot
This Query has 1 replies
SUPPOSE, THERE IS DIFFERENCE BETWEEN GSTR-3B AND GSTR-1 ie:WE HAVE UPLOADED ALL THE BILLS IN GSTR-1 BUT TAX NOT PAID IN GSTR-3B OF SOME BILLS AND NOW WHILE FILING GSTR-9, IF WE MAKE VOLUNTARY PAYMENT OF BILLS WHICH ARE NOT PAID IN GSTR-3B BUT UPLOADED IN GSTR-1, THAN WHERE TO SHOW THE DIFFERENCE OF BILLS WHICH WE WILL PAY BY DRC-03 IN GSTR-9.???
This Query has 3 replies
Can I Amend GST B-B Invoices for the period of 2017-18?
This Query has 5 replies
Dear Expert,
I have filled GSTR 1 for FY 2017-18 but unfortunately unregistered person not shown in GSTR 3B, Now I have to filled GTSR 3B for FY 2017-18 of unregistered person only, so what is the way, Can I show the same in 2019-20 3B or not.
Please advice
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Eway Bill under GST