On proprietorship firm is under audit whose GST Number of has been cancelled from September 2018 whether he can claim input credit of purchase made from October 18 to March 19???

Dear Experts,
I havent received my refund for the AY 2018-19 yet and I have raised a re-issue request and I have received a message giving me a link to confirm my bank details but there is no HDFC bank in that list and later i have received a communication frm CPC saying that my bank account details given for refund in IT website is invalid which is coorect.... Is there any remedy??

Dear Sir,

Can we claim ITC on motor Cycle. we have purchase motor cycle for business Purpose.

Dear Sir

We have filed the GSTR-1 and GSTR-3 for the month of May 2019. but in one invoice by mistake wrongly charged tax 12% instead of 5% please advise how to rectify the both return.

Dear Sir

We have give some amount to a firm by Cheque. he will return the same amount after 5 to six months please suggest in which group i create the ledger in tally

Thank you

Hello,

I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.

Can we get ITC on Material Purchase before 27-Oct-19.

Please Advice.

Sir,
Is it necessary to verify both original and revised ITRs?

Hi,
When event services provided in mumbai, but invoices raised on co situated in foreign , is it liable for zero rated supply ? .

I am having a client who is in to export of tea,.My client is procuring tea from a trader who procures tea through auction and not from any manufacturer. Whether a trader who purchase directly from a trader who procures tea through auction and not a manufacturer will be eligible to be qualified as merchant exporter .Whether my client can get input at concessional rate?.It will be of immense help if you could give me a clarification on the above

Sir

Taxable Income should be less than 3 lacs for senior citizens as per books of accounts or as per computation of income ? Which income shall be considered for imposing the penalty u/s 234-F.

Please guide me and oblige.