In Reply To :

Transfer of Cash Ledger Balance in IGST from CGST & SGST

Yes, you could file form PMT-09.

In Reply To :

GST REFUND DOUBT

The general time limit is 2 yrs from the date of shipping bill in case of goods and 2 yrs from date of BRC for services. The due date has been extended upto 30th Aug, you could go through Notification no.56/2020.

In Reply To :

Registration of a partner of LLP under GST

As remuneration to partner is not considered as Supply, hence while calculating threshold of 20L we could exclude the same. Since rental income is below the threshold limit, need not take the registration.

Transfer of Cash Ledger Balance in IGST from CGST & SGST

Dear Sir's

Can I transferred the unutilised Cash Ledger Balances available from CGST & SGST HEAD ( Tax amount and Interest amount both) to IGST HEAD at a Time, which are wrongly paid previously.

It is required to set off the Liability in IGST head. Please advice.

In Reply To :

Int on Capital in absence of any clause in deed

As there is no specific mention in the deed about the interest on capital, hence you cannot withdraw the same.

Composition Opt Out

What is the last date for opt out from Composition scheme i.e composition to Regular Taxpayer for FY 2020-21
As earlier it was 30th June..Is it extended?