Respected Sir/Madam,


Greetings for the day. Trust all is well at your End..........?? How are you all ?

I am Sugadeesh Kumar from 'Tamil nadu, Chennai.'

Right now 'Need an Timely help / An Handy Gesture' - Can you please "Guide, Help Me in Knowing about Full GST Filing; Claims; Refunds; etc. etc......................"

I want to know 'A To Z' about it. If you can send the 'Entire Steps/Guidelines (Whatever it may be)' so that "It will be really Handy, Helpful" for me to Know about it and take it up.

Secondly 'At this present situation / on-going scenario - I don't want to Waste time as Well as Spend and Sit Idle'. I have the 'Interest to fully learn as Well as got Grasping Power' to Utilise the Precious time.

Look forward for your Co-operation, kindly do me the needful.

You are really "Saving a Human Being Life."


Thanks & Regards
S.Sugadeesh Kumar
9840962347

I started my medical shop in 1st quarter of 2017 ( From April 2017) For starting the shop, I was asked to pay Rs 30000/- as advance for VAT.
When I argued with them that GST being implemented from !st July 2017, they replied that advance will be refunded when GST is implemented.

Pl help me how can I get my advance back.

Regards,

HARSHAD KHONA
9820072155

If a taxpayer files his GSTR1 for a tax period but fails to file his GSTR3B ,can sec 79 be invoked after issuance of GSTR3A as per M.P highcourt decision in case of kabeer reality pvt.ltd or after non compliance of sec 46, sec 62 to be initiated first and then sec 79 to be undertaken by the department? What would be the case if taxpayer is a regular defaulter of GSTR3B?

SIR

PLEASE LET ME KNOW THE CLAIM REFUND ON GST INADVERTENT DUTY STRUCTURE, THE GST PAID ON SERVICES ARE ELIGIBLE TO CLAIM REFUND.
AND ALSO KNOW EXPORT OF GOODS WITH IGST AND GET REFUND, GET CREDITED THE DRAWBACK, IN THIS CIRCUMSTANCES, THE EXCESS AVAILABLE ITC IN THE ECL CAN APPLY REFUND ON GST INADVERTENT DUTY STRUCTURE
EXAMPLE : INPUTS RATE OF GST @ 18% OUTPUTS RATE OF IGST @ 5% EXPORTS
PLEASE CLARIFY
SR

Hai
I have completed 7 months of articleship .I need to take transfer but my principal not giveing transfer for me , for the last one month I am Waiting for his consent but still he not suppose to give transfer.
Please guide me ..

Whether figures in table 13 are to be same as in raw C of table 8.
Under GST ACT WHAT IS MEANT BY ' PREVIOUS FINANCIAL YEAR AND CURRENT FINANCIAL YEAR IF I AM PREPARING FOR GSTR9 FOR THE PERIOD 2018_19 IN THE month of April 2020 ie in 2020-21

Is due date for GSTR1 MARCH 2020 EXTEND?

Dear Experts,

My company got closed suddenly, thought of withdrawing my PF amount. But when i logged in i tried for online withdrawal. I understand my Name, Aadhar numbers nothing was matching. I have edited the information as per my Aadhar. But now the problem is this information need to approved by the company which was closed and no one is there to do these activities.

Kindly advise how to proceed on this kind of situation. Is there any other way i can withdraw my money from EPF

Thanks in Advance

One client provide translation and subtitle services to his client. So GSTR-3B and GSTR-1 applicable or other forms under gst Act?

Bank deduct TDS in cases of interest payments for more than Rs 10,000 p.a. but banks do not deduct TDS if form 15H is submitted. Is there any threshold criteria or upper ceiling where banks will deduct TDS even if form 15H is submitted? For example, if a person earns Rs 10 lakh as interest on FD, he should not be allowed to avoid TDS by just submitting a form.