GST queries [2345]

All Resolved Open

DEBASISH BODHAK

23 November 2020 at 14:16

Refund Application

I have applied for a GST excess payment refund March 2019 earlier against which RFD-03 issued. As the amount was not heavy, do not apply further.
Now I am trying to apply for a refund of 6lacs above for March 2020. But message showing "Error: Deficiency Memo has been issued for previous period. Please file refund application for previous period before filing for the selected period."
So, please suggest me what I have to do to file refund application for March 2020.

CA Parul Saxena

23 November 2020 at 12:58

Letter of Undertaking urgent please

I have to apply for Letter of undertaking....can i file it online?Further under witness section can i give details of vice presidant?

Rajendra Singh Manwal

23 November 2020 at 12:10

ITC OF INVOICE -2019-20

Dear Sir
We have received a input in GSTR 2A Of Rs. 65000/- in October 2020 but the invoice WAS 2019-20 F.Y and payment made also same year But ITC Not claimed in books and 3B It was stand other ledger account as ITC receivable a/c.as on 31.03.2020
I want ask please suggest me that we can claim it in October or Nov-2020 3B and books input

Thanks & Regards

Mansi Shah

23 November 2020 at 11:55

Job work procedure for principals

Please let me know is it necessary to Intimate the jurisdictional officer for the detailing of the intended input goods and the nature of the processing being delivered by the job-worker for each & every transaction?

rinki

23 November 2020 at 11:39

Job

Sir i lost my job due to covid-19. Please suggest

vipin minocha

23 November 2020 at 10:53

SELL OF PROPERTY TO NRI BUYER

A NRI is to sell property worth 50 Lacs to Indian Buyer. What is the rate of TDS during Covid-19 period.

ca satyanarayana murty

23 November 2020 at 10:42

Account details

Respected all,

Can we find GST account details (NAME) by entering GST NO?

Regards,

BALU

CA Parul Saxena

23 November 2020 at 09:33

REGISTRATION OF TRUST SECTON 12AB URGENT QUERY

WHAT IS THE PROCEDURE OF THIS REGISTRATION WHETHER IT IS ONLINE OR PAPERS TO BE SUBMITTED TO THE DEPARTMENT?
IF IT IS ONLINE THE PORTAL HAS STARTED FOR THE SAME?

Aakriti Jain

23 November 2020 at 09:16

Sundry creditors written off

What will be the treatment for sundry creditors written off through partner's capital account?

Prachi

23 November 2020 at 07:23

CA final re-registration- do I need to apply for conversion?

Hi,

I have re-registered (re-validated) my registration again last month -October '20 through ICAI SSP portal to appear for examination May 21 onwards.
Would I be directly eligible to appear in New course or need to apply for conversion?

Please advise.

Thankyou,
Prachi