If the sales bill/s issued in previous months and reported in respective GSTR-1 get/s cancelled for some reason or party refuses to pay against such sales bills how does one claim the refund of GST paid upon raising sales bill/s? Or can one set off such paid GST against the GST liability of another sales bill?

Respected Experts,
While trying to file the form INC-22A one of the Directors of the company have not submitted their KYC. Resultantly, Director DIN deactivated.The same director has resigned from the company and has not been available since then. As the KYC is incomplete, neither Resignation nor INC 22A is getting filed. Please help.
Thanks in advance

under sec 139(5) Revise return can be filed upto end of A.Y (from A.Y 18-19).and time limit to get intimation is 12 month from of financial return in which return is filed.If we are needed to revise return after getting intimation under section 143(1) and by that time, time to revise the retun under sec 139(5) gets over .so can we still revise return

XYZ (Registered in Gurgaon) is supplying the goods to PQR (Registered in Maharashtra). XYZ is giving the delivery to PQR at Gurgaon since the contract is ex – works. PQR is arranging his own transporter for taking the delivery from Gurgaon and the goods are delivered to the customer of PQR at Chennai. In my view, XYZ will issue Invoice on PQR by charging IGST but will not prepare E – Way Bill since goods handed over to PQR at Gurgaon. PQR in turn will issue Tax Invoice and E – Way Bill in the name of his customer at Chennai by charging IGST. The truck from Gurgaon will accompany the Invoice and E – Way bill of PQR. Is my understanding correct?

Sir/madam,
if assessee filed a appeal to CIT (appeals) against the order of A.O on excess calculation of tax and interest thereon So, there is any option to request to CIT to waive off at least interest u/s 234B for late deposit of advance tax?
because assessee is ready to deposit the tax amount but interest thereon is equal to 90% of A.Y 11-12 and also assessee is near 80 years of age...

Hi all, I am a qualified CA, just to get myself updated in taxation laws n other knowledge related query , please suggest me if there is some app related to CA's where I can get updates to all recent amendment s n other taxation news going on in market

Supposing In last financial year I have submit all my GST return n say my turnover was less than 40 lacs.
Now what is the process to get the refund of the same

IF A TRADERS WHO IS A NORMAL TAXPAYER & SUPPLY EXEMPTED GOODS BUT PURCHASED DABBI'S (PRIMARY BOXES FOR PACKAGING OF FINALPRODUCT) AND PAY GST ON IT. CAN HE CLAIM ITC ON PURCHASE OF THOSE SMALL BOXES

1. Booked a Villa of Rs. 43 Lacs in 2008 possession was agreed within 3 years.
2. Paid 95% within a year as and when Invoice generated by taking home loan and rest 5% was to be paid at the time of possession.
3. Possession not given after 3 years, even after lapse of 8 years in 2016 the unit was not ready.
4.Requested the builder to give possession on as is where is basis.
5. Builder estimated work of 7.5 Lacs remained left and got ready to pay back and entry to this effect passed in giving credit to buyers account.
6. Builder did not paid 7.5L rather constructed the left work.
7. Generated the iñvoice of 7.5L on 31.03.2019 charging GST@12%.
8. Buyer argues that new invoice cannot be generated for amount already paid in 2009 . Hence no Gst.
Pl advise

CA Suraj

Sir I am selling my old office so is there any gst is payable if yes can I collect from the buyer