Dear Sir/madam,
we have excess of GST ITC in our firm and we have discontinued the business(other units are running), should we apply for gst refund before applying for cancellation of gst or will balance in electronic cash or credit ledger will automatically transsferred to our account on applying for cancellation of registration

EXPERTS,
WHAT IS THE PROCEDURE FOR CLOSING ANY AOP/BOI IN WHICH THE SHARES OF MEMBERS ARE NOT KNOWN .

Application for registration under GST was submitted by my client.But he recieved mail stating constitution of business is not as per PAN. So the registration was made pending . What will be the reason for this?How to rrectify this?Please help me to resolve this?

What is the value of an asset as per the income tax act below which the asset can be written off as a zero value asset in the balance sheet of the following year (e.g. assets below Rs. 5,000/-) ? Regards

Sir,

I have amended only invoice number in gstr 1 ,do i have to show the same in final return.
or its oks if I do not show the same.

SIR
I DEDUCT OCTOBER MONTH GST FOR TDS . BUT NOT FILED. OCTOBER MONTH AMOUNT I WILL FILE TO MARCH MONTH?

When should appeal u/s 250 order pass by commissioner but not received physically only sms sent on register mobile no and pan card portal

On selling an ancestral residential house, a capital gain of Rs 2 lakh was made during 2018-19.Now, because of 31st March being a Sunday (Holiday) it is proposed to purchase a capital gains bond (Rural Electrification) of Rs 2L during the week ending on 6.4.2009. Can I claim tax relief for AY2019-20 though I am late by a week in purchasing this bond? Looking for your opinion..

Sir,
When I clicked on my Comparison of credit and liability statement for fy 2017-18, it is showing '0' in place of ITC claimed in GSTR_3B for all the months of fy 2017-18 and in place of ITC claimed in GSTR_2A , there are some figures.
Please let me know , what i have to do in order to make ITC under GSTR_3B visible in my credit and liability statement.

Thanks and regards
Himanshu Arora

As per the Section 73 Reg person can pay the GST amount with interest referred in sec 50 with out any penalty before issue of SCN. as per section 50 interest should be payable from due date of return.
for example due date for 31-.3-2017 was extended is 31-03-2019, However return filed was 19-04-2018. so the interest should be calculated from 31-03-2019 or from Return filing date 19-04-2018 ( which date should be considered as due date) if the payment made on 10-04-2019 ( for int cal )