DEAR SIR/MADAM
Iiam working in llp currently doing export to nepal with gst charged in export invoice bill
what is the procedure to refund export gst and when to apply
and please provide the working format
AND
in feature company going to apply for lut
if appyly for lut then where to show the export invoices in gstr1 and gstr3b
please reply

I need your help regarding TDS issue. I made payment of TDS U/s 194C there was both type of deductee as per my statement i.e Company Deductee & Non company deductee. Eariler i used to made sperate challan payment for both type of deductee. But today I have done mistake & made payment for TDS under single challan with company deductee instead of Company/ Non company deductee. Sir, please help me & need your precious advice.

Hi sir,

Out of state sales wrongly entered as with in state sales and paid CGST and SGST on that sales. In both GSTR-1 and GSTR-3B returns this mistake happened. Entered IGST sales as SGST sales. How to correct these in current financial year 19-20. Buyer GST number correctly entered. While exporting .CSV files this mistake happened.

Please clarify how to rectify this, can we rectify this in annual return?

Thanks in advance,
SwamyKar

There is one dealer who is registered in GST under composition scheme. The said dealer is providing various material and services to the Government Entity. Now the Government entity is deducting TDS @2% on the payment made to the supplier. Now the query is how that Composite Scheme Registered Dealer get Credit of Such TDS Amount which is deducted by Government Entity. The Government Entity is making more than 2,50,000.00 payment to the dealer. Please help to come out from this issue. As the Dealer is registered under composition scheme, he is not eligible to view TDS Credit in his Return Tab. How can he get his TDS Amount back? Thanks in advance.!!!

Dear Sir,

Assessee cancelled the GSTN and Cancellation order Received with the Cancellation Approval and assessee not filled Annual Return for FY17-18 & FY 18-19 till date.

now what to do first, Annual Return or Final Return GSTR 10.

Kindly advice

Thanks

Hello,

One of my client has already registered on Traces website and he has forgotten user id and password and he also do not have last PRN Acknowledgement receipt. what is the way to reset login ID and Password?

DEAR SIR,

SOME PURCHASE BILLS ARE MISSED FROM APRIL 2018. MY QUESTION IS STILL WE CAN CLAIM ITC OF THOSE MISSED PURCHASE BILLS IN THE MONTH OF APRIL 2019.

REGARDS

1.If a Stone mining and processing unit having turnover below RS. 40 Lacs during the .f.y. 2018-19 whether he can apply cancellation of GST registration or not and if he can apply then whether he is required to deposit GST on stock in hand.
2. If a composition dealer apply for cancellation of GST registration then whether he is require to deposit any GST or Composition Fee on stock in hand as on apply for cancellation of GST registration. pls reply

My friend is picking parcels from parties of one state and dispatch through trains to other state parties and charged for the same on per kg. basis... Query is parties of one state give way bill of parcels above Rs. 50000 but they don't generate way bill for less then Rs 50000...then he himself want to reg.and want to generate way bill for less then Rs. 50000 filling the details of both the parties. Because some transporters don't accept parcel without way bill rather amount is less then Rs. 50000.he want to register and want to get GST no. Of his own firm.... I think he is not a GTA... If he go further then in which field he apply for registration.

Can Statutory auditor of a company filled GST Return, TDS return, ROC Filling etc., please explain with relevant provisions