Dear Experts,

Our company is into generation of Solar Energy and we are supplying entire production to Gujarat State Government.
In case of solar energy it is out of purview of GST, hence we are not charging GST in the sale invoice.
But we have huge Input Tax credit around 20 lakhs per month.
Presently we are losing the revenue because of we unable to take refund.

Please guide me how to claim the refund in above case, and please guide the procedure for getting refund

IF PLANT & MACHINERY ARE PURCHASES FOR MANUFACUTINRG OF CATTLE FEEDS (GST EXEMPT GOODS) WHETHER WE CAN TAKE INPUT CREDIT ON PLANT & MACHINERY OR WE HAVE TO REVERSE THE INPUT TAX CREDIT IN GSTR-3B AND UNDER WHICH COLUNM WE HAVE TO REVERSE THE INPUT CREDIT IN GSTR-3B.PLS REPLY

Dear Sir / Madam.,



Our Firm is Regular dealer under GST and Opt monthly returns. We are monthly filed our GSTR 3B & GSTR 1 returns correctly and Before the Due date...

My doubt is about GSTR 2 and GSTR 2A...

*GSTR 2 is not in current periods. So, We can't / Don't want  file GSTR2... But., Also we not file or no need take any action in GSTR 2A...



What can I do in this GSTR 2A...?

Is it required filing...?



Note :

We are not take any steps for in the GSTR 2A... Then what  we do in GSTR 2A and Is it mandatory...?



Please suggest me...

Dear Experts,
While adducting TDS on NBFC u/s 194A for interest. Whether TDS also to be deduct on file charges and processing fees if yes under which section.

Thanks
ASAP

IF I HAVE MISSED A BILL IN GSTR 1, CAN I UPLOAD THE SAME IN NEXT MONTH'S GSTR 1.

Our is CHS having 650 flats
Per month maintenance is Rs 5500 which is below thershhold limit of GST Rs 7500

But annual turnover is around around 4.20 Cr. .

So are we suppose to get GST registration on turnover basis even though monthly charges are below Rs 7500 limit?

Please revert and thanks in advance for your help

We paid amount of Rs.1,00,000 on account of hiring function hall for 3 days on the occasion of my sister's marriage. Whether I have to deduct TDS under section 194IB or not.

Please clarify this issue.

Thanking you,
Suneel.

Dear Experts,
One of my client started his own proprietorship business in Export of Readmade garments.

Through his Pancard he has received IEC Online on 05.02.2018 but at the time of filling form it asked for DOB so he wrote 21.05.1990 as per his PAN Card and in DGFT site IEC status showing Date of Incorporation is 21.05.1990.

further he had applied for RCMC in AEPC, he has also received that Certificate but in this Certificate, Established year is 1990, so we are confused that the Establishment year should be as per IEC i.e.2018 but the department has taken as per pan card of proprietor.

Now the Question is, will this create problem in customs at the time of transaction of goods or not.

Please reply as soon as possible.

A Ltd. a subsidiary of X Ltd. (German MNC) has received a payment of Rs. 96.60 lacs from X Ltd. for Research & Development expenditure. Out of this 96.60 lacs actually only 50.60 lacs as payable but due to some mistake in invoicing, X Ltd. has made an excess payment of 46 lacs to its indian subsidiary.
The payment was received in two tranches i.e. August 2016 - 46 lac & October 2016 - 50.60 lacs.

Now in February 2018 X Ltd. has demanded a refund of excess money.

So what all compliance are required to refund the money. For e.g. RBI/FEMA / FDI/ODI /FCGPR/Companies Act etc.???
Is there any rate of interest to e paid or any time limit??

Thanks
Shubham

My client has received the notice from cgst nm. Division 4 forReturn defaulter U/S 46 for non filing GST 3B return. He is already registered under S.T. He has got the provisional ID for GST. But he has not completed any registration procedure by filing form or migrate . In mean he is applied for new registration and got GST no and filed the all return from July 2017.

How to give reply in which manner ?